[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24463 | 227.36 | 2023-06-29 | 81 | 6 | 11 | Actual |
| 6631 | 280.00 | 2022-01-29 | 81 | 2 | 8 | Budget |
| 22546 | 46.50 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 37591 | 1019.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
| 23048 | 263.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 11107 | 402.60 | 2022-05-30 | 81 | 2 | 8 | Actual |
| 831 | 550.00 | 2021-08-29 | 81 | 1 | 7 | Budget |
| 12373 | 380.00 | 2022-07-30 | 81 | 1 | 3 | Budget |
| 31153 | 377.36 | 2023-12-30 | 81 | 1 | 12 | Actual |
| 33108 | 1255.65 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 33998 | 412.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 37336 | 715.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 19749 | 331.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 4910 | 480.00 | 2021-12-30 | 81 | 6 | 5 | Budget |
| 7811 | 200.00 | 2022-03-01 | 81 | 6 | 8 | Budget |
| 10049 | 473.82 | 2022-04-29 | 81 | 6 | 8 | Actual |
| 8216 | 520.00 | 2022-04-01 | 81 | 1 | 5 | Actual |
| 18358 | 106.08 | 2022-12-30 | 81 | 4 | 11 | Actual |
| 28316 | 98.00 | 2023-10-30 | 81 | 2 | 6 | Actual |
| 19807 | 488.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 37625 | 834.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
| 18510 | 44.38 | 2022-12-30 | 81 | 6 | 12 | Actual |
| 11307 | 200.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
| 15263 | 35.87 | 2022-09-29 | 81 | 2 | 11 | Actual |
| 9012 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
| 20510 | 22.04 | 2023-03-01 | 81 | 1 | 12 | Actual |
| 20537 | 13.53 | 2023-03-01 | 81 | 2 | 12 | Actual |
| 15654 | 395.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
| 29229 | 278.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 4581 | 200.00 | 2021-12-30 | 81 | 6 | 3 | Budget |
| 13235 | 480.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
Generated 2024-09-28 18:14:25.825 UTC