[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 999 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3261 | 316.24 | 2021-10-21 | 81 | 2 | 8 | Actual |
| 16037 | 650.00 | 2022-10-21 | 81 | 6 | 7 | Actual |
| 4116 | 372.00 | 2021-11-20 | 81 | 6 | 6 | Actual |
| 25552 | 20.97 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 13957 | 246.00 | 2022-08-20 | 81 | 6 | 6 | Actual |
| 25579 | 15.65 | 2023-07-21 | 81 | 2 | 12 | Actual |
| 28231 | 737.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 548 | 100.00 | 2021-08-20 | 81 | 2 | 6 | Budget |
| 2886 | 280.00 | 2021-10-21 | 81 | 4 | 6 | Budget |
| 36853 | 274.17 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 21279 | 482.91 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 23460 | 193.32 | 2023-05-21 | 81 | 6 | 11 | Actual |
| 31602 | 815.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 33016 | 1127.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 18872 | 221.00 | 2023-01-20 | 81 | 1 | 6 | Actual |
| 16864 | 79.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 6956 | 650.00 | 2022-02-20 | 81 | 1 | 4 | Actual |
| 7332 | 380.00 | 2022-02-20 | 81 | 3 | 6 | Budget |
| 3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
| 1955 | 550.00 | 2021-09-20 | 81 | 1 | 7 | Budget |
| 10979 | 509.00 | 2022-05-21 | 81 | 6 | 7 | Actual |
| 14555 | 686.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
| 38862 | 537.45 | 2024-07-21 | 81 | 2 | 8 | Actual |
| 28429 | 300.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 9666 | 123.00 | 2022-04-20 | 81 | 5 | 6 | Actual |
| 13174 | 550.00 | 2022-07-21 | 81 | 1 | 7 | Budget |
| 20930 | 236.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 34379 | 113.53 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 35504 | 436.94 | 2024-04-20 | 81 | 1 | 11 | Actual |
Generated 2024-09-20 00:03:47.718 UTC