[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 843 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34232 | 1305.65 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 32338 | 457.15 | 2024-01-29 | 81 | 6 | 12 | Actual |
| 33402 | 284.81 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 28754 | 253.96 | 2023-10-30 | 81 | 3 | 11 | Actual |
| 36881 | 67.78 | 2024-05-30 | 81 | 2 | 12 | Actual |
| 8137 | 482.00 | 2022-04-01 | 81 | 6 | 4 | Actual |
| 170 | 90.00 | 2021-08-29 | 81 | 7 | 3 | Budget |
| 13315 | 842.01 | 2022-07-30 | 81 | 1 | 8 | Actual |
| 20838 | 497.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
| 31722 | 107.00 | 2024-01-29 | 81 | 2 | 6 | Actual |
| 8826 | 669.28 | 2022-04-01 | 81 | 1 | 8 | Actual |
| 7234 | 384.00 | 2022-03-01 | 81 | 1 | 6 | Actual |
| 8215 | 480.00 | 2022-04-01 | 81 | 1 | 5 | Budget |
| 23699 | 124.00 | 2023-06-29 | 81 | 7 | 3 | Actual |
| 7155 | 445.00 | 2022-03-01 | 81 | 6 | 5 | Actual |
| 548 | 100.00 | 2021-08-29 | 81 | 2 | 6 | Budget |
| 30355 | 258.00 | 2023-12-30 | 81 | 7 | 3 | Actual |
| 10782 | 186.00 | 2022-05-30 | 81 | 5 | 6 | Actual |
| 38982 | 210.34 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 22221 | 851.10 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 31750 | 405.00 | 2024-01-29 | 81 | 3 | 6 | Actual |
| 34580 | 126.29 | 2024-03-31 | 81 | 2 | 12 | Actual |
| 6034 | 480.00 | 2022-01-29 | 81 | 6 | 5 | Budget |
| 12843 | 317.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 5505 | 463.21 | 2021-12-30 | 81 | 2 | 8 | Actual |
| 32213 | 105.02 | 2024-01-29 | 81 | 5 | 11 | Actual |
| 5707 | 200.00 | 2022-01-29 | 81 | 6 | 3 | Budget |
| 9801 | 637.00 | 2022-04-29 | 81 | 1 | 7 | Actual |
| 20391 | 140.12 | 2023-03-01 | 81 | 4 | 11 | Actual |
| 12890 | 100.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 36325 | 261.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
Generated 2024-09-28 20:20:19.475 UTC