[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14521 | 864.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
| 15805 | 279.00 | 2022-10-30 | 81 | 1 | 6 | Actual |
| 9941 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
| 35001 | 921.00 | 2024-04-29 | 81 | 1 | 5 | Actual |
| 20510 | 22.04 | 2023-03-01 | 81 | 1 | 12 | Actual |
| 30174 | 492.49 | 2023-11-29 | 81 | 2 | 13 | Actual |
| 32012 | 717.76 | 2024-01-29 | 81 | 2 | 8 | Actual |
| 6503 | 491.00 | 2022-01-29 | 81 | 6 | 7 | Actual |
| 6770 | 380.00 | 2022-03-01 | 81 | 1 | 3 | Budget |
| 1956 | 549.00 | 2021-09-29 | 81 | 1 | 7 | Actual |
| 5036 | 139.00 | 2021-12-30 | 81 | 2 | 6 | Actual |
| 25731 | 608.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
| 14016 | 585.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
| 2142 | 280.00 | 2021-09-29 | 81 | 2 | 8 | Budget |
| 21986 | 330.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 37421 | 115.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 3212 | 480.00 | 2021-10-30 | 81 | 1 | 8 | Budget |
| 12106 | 480.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
| 13033 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 5644 | 380.00 | 2022-01-29 | 81 | 1 | 3 | Budget |
| 8404 | 161.00 | 2022-04-01 | 81 | 2 | 6 | Actual |
| 4441 | 458.67 | 2021-11-29 | 81 | 6 | 8 | Actual |
| 14315 | 101.82 | 2022-08-29 | 81 | 4 | 11 | Actual |
| 3728 | 468.00 | 2021-11-29 | 81 | 1 | 5 | Actual |
| 17275 | 72.04 | 2022-11-29 | 81 | 2 | 11 | Actual |
| 1484 | 643.00 | 2021-09-29 | 81 | 1 | 5 | Actual |
| 891 | 418.00 | 2021-08-29 | 81 | 6 | 7 | Actual |
| 1483 | 550.00 | 2021-09-29 | 81 | 1 | 5 | Budget |
| 28429 | 300.00 | 2023-10-30 | 81 | 6 | 6 | Actual |
| 1079 | 370.79 | 2021-08-29 | 81 | 6 | 8 | Actual |
| 17034 | 709.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
Generated 2024-09-28 16:24:47.593 UTC