[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9722 | 266.00 | 2022-04-20 | 81 | 6 | 6 | Actual |
| 4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
| 11107 | 402.60 | 2022-05-21 | 81 | 2 | 8 | Actual |
| 30418 | 870.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 24757 | 627.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 28019 | 703.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 22758 | 354.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 19103 | 708.00 | 2023-01-20 | 81 | 6 | 7 | Actual |
| 891 | 418.00 | 2021-08-20 | 81 | 6 | 7 | Actual |
| 18979 | 115.00 | 2023-01-20 | 81 | 5 | 6 | Actual |
| 11635 | 380.00 | 2022-06-20 | 81 | 6 | 5 | Budget |
| 8356 | 414.00 | 2022-03-23 | 81 | 1 | 6 | Actual |
| 37803 | 401.83 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 28900 | 377.36 | 2023-10-21 | 81 | 1 | 12 | Actual |
| 9072 | 280.00 | 2022-04-20 | 81 | 6 | 3 | Budget |
| 1816 | 125.00 | 2021-09-20 | 81 | 5 | 6 | Actual |
| 24463 | 227.36 | 2023-06-20 | 81 | 6 | 11 | Actual |
| 30650 | 209.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 31424 | 635.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
| 34494 | 461.41 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 4989 | 316.00 | 2021-12-21 | 81 | 1 | 6 | Actual |
| 23940 | 52.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 11812 | 401.00 | 2022-06-20 | 81 | 3 | 6 | Actual |
| 17717 | 384.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 38150 | 420.56 | 2024-06-20 | 81 | 2 | 13 | Actual |
| 24997 | 327.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 31695 | 351.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 23346 | 110.34 | 2023-05-21 | 81 | 2 | 11 | Actual |
| 27984 | 1104.00 | 2023-10-21 | 81 | 1 | 3 | Actual |
| 9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
Generated 2024-09-20 00:17:15.859 UTC