[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25434 | 99.70 | 2023-07-21 | 81 | 4 | 11 | Actual |
| 15317 | 140.12 | 2022-09-20 | 81 | 4 | 11 | Actual |
| 24109 | 733.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 35613 | 52.89 | 2024-04-20 | 81 | 5 | 11 | Actual |
| 28076 | 254.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-02-20 | 81 | 2 | 8 | Actual |
| 5832 | 650.00 | 2022-01-20 | 81 | 1 | 4 | Budget |
| 7156 | 380.00 | 2022-02-20 | 81 | 6 | 5 | Budget |
| 15263 | 35.87 | 2022-09-20 | 81 | 2 | 11 | Actual |
| 8606 | 310.00 | 2022-03-23 | 81 | 6 | 6 | Actual |
| 11106 | 200.00 | 2022-05-21 | 81 | 2 | 8 | Budget |
| 16243 | 32.67 | 2022-10-21 | 81 | 2 | 11 | Actual |
| 6691 | 414.73 | 2022-01-20 | 81 | 6 | 8 | Actual |
| 36999 | 497.75 | 2024-05-21 | 81 | 2 | 13 | Actual |
| 8747 | 480.00 | 2022-03-23 | 81 | 6 | 7 | Budget |
| 6692 | 280.00 | 2022-01-20 | 81 | 6 | 8 | Budget |
| 22758 | 354.00 | 2023-05-21 | 81 | 6 | 4 | Actual |
| 27218 | 291.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 16864 | 79.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 3071 | 550.00 | 2021-10-21 | 81 | 1 | 7 | Budget |
| 9862 | 480.00 | 2022-04-20 | 81 | 6 | 7 | Budget |
| 13898 | 205.00 | 2022-08-20 | 81 | 4 | 6 | Actual |
| 2420 | 90.00 | 2021-10-21 | 81 | 7 | 3 | Budget |
| 1483 | 550.00 | 2021-09-20 | 81 | 1 | 5 | Budget |
| 17868 | 315.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 9258 | 546.00 | 2022-04-20 | 81 | 6 | 4 | Actual |
| 1672 | 100.00 | 2021-09-20 | 81 | 2 | 6 | Budget |
| 9522 | 139.00 | 2022-04-20 | 81 | 2 | 6 | Actual |
| 31926 | 850.00 | 2024-01-20 | 81 | 6 | 7 | Actual |
| 6113 | 280.00 | 2022-01-20 | 81 | 1 | 6 | Budget |
Generated 2024-09-20 00:11:53.272 UTC