[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33730 | 224.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 8748 | 468.00 | 2022-03-23 | 81 | 6 | 7 | Actual |
| 22395 | 132.68 | 2023-04-20 | 81 | 3 | 11 | Actual |
| 16324 | 36.93 | 2022-10-21 | 81 | 5 | 11 | Actual |
| 30355 | 258.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
| 11965 | 275.00 | 2022-06-20 | 81 | 6 | 6 | Actual |
| 37591 | 1019.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 31892 | 1071.00 | 2024-01-20 | 81 | 1 | 7 | Actual |
| 16977 | 267.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 39302 | 627.58 | 2024-07-21 | 81 | 2 | 13 | Actual |
| 4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
| 31 | 363.00 | 2021-08-20 | 81 | 1 | 3 | Actual |
| 13662 | 431.00 | 2022-08-20 | 81 | 6 | 4 | Actual |
| 3134 | 380.00 | 2021-10-21 | 81 | 6 | 7 | Budget |
| 24375 | 102.89 | 2023-06-20 | 81 | 3 | 11 | Actual |
| 38571 | 162.00 | 2024-07-21 | 81 | 2 | 6 | Actual |
| 25174 | 614.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 11905 | 127.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 36151 | 886.00 | 2024-05-21 | 81 | 1 | 5 | Actual |
| 14315 | 101.82 | 2022-08-20 | 81 | 4 | 11 | Actual |
| 12560 | 650.00 | 2022-07-21 | 81 | 1 | 4 | Budget |
| 17189 | 507.15 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 219 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Actual |
| 27164 | 138.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 22071 | 251.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 7485 | 280.00 | 2022-02-20 | 81 | 6 | 6 | Budget |
| 24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 21986 | 330.00 | 2023-04-20 | 81 | 3 | 6 | Actual |
| 3962 | 372.00 | 2021-11-20 | 81 | 3 | 6 | Actual |
| 2743 | 304.00 | 2021-10-21 | 81 | 1 | 6 | Actual |
| 26423 | 281.62 | 2023-08-20 | 81 | 1 | 11 | Actual |
Generated 2024-09-19 21:21:54.550 UTC