[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37831 | 97.57 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 10511 | 427.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 11965 | 275.00 | 2022-06-29 | 81 | 6 | 6 | Actual |
| 3864 | 280.00 | 2021-11-29 | 81 | 1 | 6 | Budget |
| 24229 | 482.91 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 15235 | 230.55 | 2022-09-29 | 81 | 1 | 11 | Actual |
| 6956 | 650.00 | 2022-03-01 | 81 | 1 | 4 | Actual |
| 4706 | 650.00 | 2021-12-30 | 81 | 1 | 4 | Budget |
| 26330 | 661.70 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 4196 | 468.00 | 2021-11-29 | 81 | 1 | 7 | Actual |
| 3398 | 380.00 | 2021-11-29 | 81 | 1 | 3 | Budget |
| 26869 | 775.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 11635 | 380.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 6303 | 152.00 | 2022-01-29 | 81 | 5 | 6 | Actual |
| 3727 | 480.00 | 2021-11-29 | 81 | 1 | 5 | Budget |
| 22935 | 58.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
| 5833 | 787.00 | 2022-01-29 | 81 | 1 | 4 | Actual |
| 24320 | 169.91 | 2023-06-29 | 81 | 1 | 11 | Actual |
| 4768 | 509.00 | 2021-12-30 | 81 | 6 | 4 | Actual |
| 19161 | 1192.01 | 2023-01-29 | 81 | 1 | 8 | Actual |
| 18331 | 106.08 | 2022-12-30 | 81 | 3 | 11 | Actual |
| 28900 | 377.36 | 2023-10-30 | 81 | 1 | 12 | Actual |
| 8356 | 414.00 | 2022-04-01 | 81 | 1 | 6 | Actual |
| 19539 | 32.67 | 2023-01-29 | 81 | 6 | 12 | Actual |
| 18064 | 743.00 | 2022-12-30 | 81 | 1 | 7 | Actual |
| 16892 | 308.00 | 2022-11-29 | 81 | 3 | 6 | Actual |
| 9072 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
| 22340 | 220.98 | 2023-04-29 | 81 | 1 | 11 | Actual |
| 4847 | 480.00 | 2021-12-30 | 81 | 1 | 5 | Budget |
| 6771 | 435.00 | 2022-03-01 | 81 | 1 | 3 | Actual |
| 39097 | 403.96 | 2024-07-30 | 81 | 6 | 11 | Actual |
Generated 2024-09-28 18:17:05.302 UTC