[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9940 | 975.34 | 2022-06-13 | 81 | 1 | 8 | Actual |
| 751 | 280.00 | 2021-10-13 | 81 | 6 | 6 | Budget |
| 17475 | 14.59 | 2023-01-13 | 81 | 2 | 12 | Actual |
| 11763 | 186.00 | 2022-08-13 | 81 | 2 | 6 | Actual |
| 32633 | 1346.00 | 2024-04-14 | 81 | 1 | 4 | Actual |
| 18872 | 221.00 | 2023-03-15 | 81 | 1 | 6 | Actual |
| 35732 | 150.76 | 2024-06-13 | 81 | 2 | 12 | Actual |
| 2015 | 436.00 | 2021-11-13 | 81 | 6 | 7 | Actual |
| 14880 | 306.00 | 2022-11-13 | 81 | 3 | 6 | Actual |
| 7379 | 275.00 | 2022-04-15 | 81 | 4 | 6 | Actual |
| 38451 | 730.00 | 2024-09-13 | 81 | 1 | 5 | Actual |
| 9523 | 200.00 | 2022-06-13 | 81 | 2 | 6 | Budget |
| 26834 | 975.00 | 2023-11-13 | 81 | 1 | 3 | Actual |
| 34260 | 796.55 | 2024-05-15 | 81 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2023-09-13 | 81 | 1 | 8 | Actual |
| 12105 | 409.00 | 2022-08-13 | 81 | 6 | 7 | Actual |
| 17302 | 101.82 | 2023-01-13 | 81 | 3 | 11 | Actual |
| 27137 | 302.00 | 2023-11-13 | 81 | 1 | 6 | Actual |
| 33430 | 69.91 | 2024-04-14 | 81 | 2 | 12 | Actual |
| 18927 | 289.00 | 2023-03-15 | 81 | 3 | 6 | Actual |
| 3213 | 835.95 | 2021-12-14 | 81 | 1 | 8 | Actual |
| 6160 | 200.00 | 2022-03-15 | 81 | 2 | 6 | Budget |
| 14767 | 359.00 | 2022-11-13 | 81 | 6 | 5 | Actual |
| 30147 | 206.52 | 2024-01-13 | 81 | 1 | 13 | Actual |
| 1079 | 370.79 | 2021-10-13 | 81 | 6 | 8 | Actual |
| 19807 | 488.00 | 2023-04-15 | 81 | 1 | 5 | Actual |
| 14732 | 542.00 | 2022-11-13 | 81 | 1 | 5 | Actual |
| 24757 | 627.00 | 2023-09-13 | 81 | 1 | 4 | Actual |
| 3912 | 200.00 | 2022-01-13 | 81 | 2 | 6 | Budget |
| 4256 | 380.00 | 2022-01-13 | 81 | 6 | 7 | Budget |
| 36186 | 605.00 | 2024-07-14 | 81 | 6 | 5 | Actual |
Generated 2024-11-13 00:56:17.078 UTC