[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
| 37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
| 28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 33256 | 203.95 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
| 6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
| 26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
| 34050 | 182.00 | 2024-03-23 | 81 | 5 | 6 | Actual |
| 644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
| 4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
| 6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
| 22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
| 5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
| 5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
| 11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
| 36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
| 30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
| 26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
| 38896 | 710.19 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 19161 | 1192.01 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 9151 | 68.00 | 2022-04-21 | 81 | 7 | 3 | Actual |
| 28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
Generated 2024-09-20 12:48:24.670 UTC