[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1003 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33170 | 749.58 | 2024-02-21 | 81 | 6 | 8 | Actual |
| 1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
| 19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 17506 | 44.38 | 2022-11-21 | 81 | 6 | 12 | Actual |
| 16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
| 1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 8874 | 280.00 | 2022-03-24 | 81 | 2 | 8 | Budget |
| 3212 | 480.00 | 2021-10-22 | 81 | 1 | 8 | Budget |
| 10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
| 26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
| 750 | 302.00 | 2021-08-21 | 81 | 6 | 6 | Actual |
| 9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
| 12372 | 350.00 | 2022-07-22 | 81 | 1 | 3 | Actual |
| 19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 11573 | 480.00 | 2022-06-21 | 81 | 1 | 5 | Budget |
| 34293 | 608.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
| 13898 | 205.00 | 2022-08-21 | 81 | 4 | 6 | Actual |
| 4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
| 19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
| 16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
| 4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
| 3399 | 378.00 | 2021-11-21 | 81 | 1 | 3 | Actual |
| 32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
Generated 2024-09-20 16:26:02.336 UTC