[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 937 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22128 | 657.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 12701 | 596.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
| 8547 | 200.00 | 2022-03-23 | 81 | 5 | 6 | Budget |
| 35234 | 291.00 | 2024-04-20 | 81 | 6 | 6 | Actual |
| 19068 | 736.00 | 2023-01-20 | 81 | 1 | 7 | Actual |
| 4055 | 200.00 | 2021-11-20 | 81 | 5 | 6 | Budget |
| 2663 | 551.00 | 2021-10-21 | 81 | 6 | 5 | Actual |
| 6692 | 280.00 | 2022-01-20 | 81 | 6 | 8 | Budget |
| 15860 | 315.00 | 2022-10-21 | 81 | 3 | 6 | Actual |
| 4117 | 280.00 | 2021-11-20 | 81 | 6 | 6 | Budget |
| 692 | 162.00 | 2021-08-20 | 81 | 5 | 6 | Actual |
| 31061 | 273.10 | 2023-12-21 | 81 | 4 | 11 | Actual |
| 3539 | 107.00 | 2021-11-20 | 81 | 7 | 3 | Actual |
| 32761 | 790.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 5378 | 386.00 | 2021-12-21 | 81 | 6 | 7 | Actual |
| 24375 | 102.89 | 2023-06-20 | 81 | 3 | 11 | Actual |
| 12232 | 284.42 | 2022-06-20 | 81 | 2 | 8 | Actual |
| 5832 | 650.00 | 2022-01-20 | 81 | 1 | 4 | Budget |
| 29675 | 772.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 5707 | 200.00 | 2022-01-20 | 81 | 6 | 3 | Budget |
| 2839 | 380.00 | 2021-10-21 | 81 | 3 | 6 | Budget |
| 36271 | 103.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 2095 | 749.58 | 2021-09-20 | 81 | 1 | 8 | Actual |
| 9338 | 478.00 | 2022-04-20 | 81 | 1 | 5 | Actual |
| 33136 | 620.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 33228 | 529.49 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 19955 | 306.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 14111 | 931.40 | 2022-08-20 | 81 | 1 | 8 | Actual |
| 5318 | 488.00 | 2021-12-21 | 81 | 1 | 7 | Actual |
| 24402 | 147.57 | 2023-06-20 | 81 | 4 | 11 | Actual |
| 18358 | 106.08 | 2022-12-21 | 81 | 4 | 11 | Actual |
Generated 2024-09-20 00:04:40.678 UTC