[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11384 | 62.00 | 2022-08-17 | 81 | 7 | 3 | Actual |
| 2663 | 551.00 | 2021-12-18 | 81 | 6 | 5 | Actual |
| 10512 | 380.00 | 2022-07-18 | 81 | 6 | 5 | Budget |
| 3071 | 550.00 | 2021-12-18 | 81 | 1 | 7 | Budget |
| 16297 | 135.87 | 2022-12-18 | 81 | 4 | 11 | Actual |
| 20337 | 68.85 | 2023-04-19 | 81 | 2 | 11 | Actual |
| 25260 | 502.61 | 2023-09-17 | 81 | 2 | 8 | Actual |
| 38776 | 722.00 | 2024-09-17 | 81 | 6 | 7 | Actual |
| 5505 | 463.21 | 2022-02-17 | 81 | 2 | 8 | Actual |
| 3398 | 380.00 | 2022-01-17 | 81 | 1 | 3 | Budget |
| 2605 | 550.00 | 2021-12-18 | 81 | 1 | 5 | Budget |
| 25082 | 270.00 | 2023-09-17 | 81 | 6 | 6 | Actual |
| 32159 | 264.59 | 2024-03-18 | 81 | 3 | 11 | Actual |
| 3134 | 380.00 | 2021-12-18 | 81 | 6 | 7 | Budget |
| 25174 | 614.00 | 2023-09-17 | 81 | 6 | 7 | Actual |
| 20251 | 614.73 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-01-17 | 81 | 1 | 8 | Actual |
| 5971 | 561.00 | 2022-03-19 | 81 | 1 | 5 | Actual |
| 2421 | 98.00 | 2021-12-18 | 81 | 7 | 3 | Actual |
| 35850 | 469.68 | 2024-06-17 | 81 | 2 | 13 | Actual |
| 16157 | 638.97 | 2022-12-18 | 81 | 6 | 8 | Actual |
| 13034 | 217.00 | 2022-09-17 | 81 | 5 | 6 | Actual |
| 11812 | 401.00 | 2022-08-17 | 81 | 3 | 6 | Actual |
| 18358 | 106.08 | 2023-02-17 | 81 | 4 | 11 | Actual |
| 2420 | 90.00 | 2021-12-18 | 81 | 7 | 3 | Budget |
| 5785 | 100.00 | 2022-03-19 | 81 | 7 | 3 | Budget |
| 15747 | 452.00 | 2022-12-18 | 81 | 6 | 5 | Actual |
| 1404 | 421.00 | 2021-11-17 | 81 | 6 | 4 | Actual |
| 5644 | 380.00 | 2022-03-19 | 81 | 1 | 3 | Budget |
| 7156 | 380.00 | 2022-04-19 | 81 | 6 | 5 | Budget |
| 6034 | 480.00 | 2022-03-19 | 81 | 6 | 5 | Budget |
Generated 2024-11-16 14:17:47.661 UTC