[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2016 | 380.00 | 2021-11-17 | 81 | 6 | 7 | Budget |
| 28076 | 254.00 | 2023-12-18 | 81 | 7 | 3 | Actual |
| 32605 | 322.00 | 2024-04-18 | 81 | 7 | 3 | Actual |
| 28842 | 294.38 | 2023-12-18 | 81 | 6 | 11 | Actual |
| 32846 | 97.00 | 2024-04-18 | 81 | 2 | 6 | Actual |
| 18157 | 842.01 | 2023-02-17 | 81 | 1 | 8 | Actual |
| 9723 | 280.00 | 2022-06-17 | 81 | 6 | 6 | Budget |
| 34699 | 474.94 | 2024-05-19 | 81 | 2 | 13 | Actual |
| 38741 | 1102.00 | 2024-09-17 | 81 | 1 | 7 | Actual |
| 219 | 650.00 | 2021-10-17 | 81 | 1 | 4 | Actual |
| 1219 | 280.00 | 2021-11-17 | 81 | 6 | 3 | Budget |
| 24201 | 878.37 | 2023-08-17 | 81 | 1 | 8 | Actual |
| 11811 | 380.00 | 2022-08-17 | 81 | 3 | 6 | Budget |
| 15351 | 214.59 | 2022-11-17 | 81 | 6 | 11 | Actual |
| 28486 | 1215.00 | 2023-12-18 | 81 | 1 | 7 | Actual |
| 31 | 363.00 | 2021-10-17 | 81 | 1 | 3 | Actual |
| 12233 | 200.00 | 2022-08-17 | 81 | 2 | 8 | Budget |
| 8748 | 468.00 | 2022-05-20 | 81 | 6 | 7 | Actual |
| 5239 | 310.00 | 2022-02-17 | 81 | 6 | 6 | Actual |
| 4581 | 200.00 | 2022-02-17 | 81 | 6 | 3 | Budget |
| 4848 | 572.00 | 2022-02-17 | 81 | 1 | 5 | Actual |
| 12561 | 672.00 | 2022-09-17 | 81 | 1 | 4 | Actual |
| 31424 | 635.00 | 2024-03-18 | 81 | 6 | 3 | Actual |
| 32046 | 740.49 | 2024-03-18 | 81 | 6 | 8 | Actual |
| 2663 | 551.00 | 2021-12-18 | 81 | 6 | 5 | Actual |
| 5133 | 280.00 | 2022-02-17 | 81 | 4 | 6 | Budget |
| 30801 | 780.00 | 2024-02-17 | 81 | 6 | 7 | Actual |
| 2015 | 436.00 | 2021-11-17 | 81 | 6 | 7 | Actual |
| 6034 | 480.00 | 2022-03-19 | 81 | 6 | 5 | Budget |
| 16977 | 267.00 | 2023-01-17 | 81 | 6 | 6 | Actual |
| 11906 | 200.00 | 2022-08-17 | 81 | 5 | 6 | Budget |
Generated 2024-11-16 14:58:47.858 UTC