[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1009 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 6209 | 406.00 | 2022-03-13 | 81 | 3 | 6 | Actual |
| 691 | 200.00 | 2021-10-11 | 81 | 5 | 6 | Budget |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
| 18927 | 289.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 23105 | 643.00 | 2023-07-12 | 81 | 1 | 7 | Actual |
| 13957 | 246.00 | 2022-10-11 | 81 | 6 | 6 | Actual |
| 39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 39217 | 581.62 | 2024-09-11 | 81 | 6 | 12 | Actual |
| 31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 13235 | 480.00 | 2022-09-11 | 81 | 6 | 7 | Budget |
| 1877 | 280.00 | 2021-11-11 | 81 | 6 | 6 | Budget |
| 23346 | 110.34 | 2023-07-12 | 81 | 2 | 11 | Actual |
| 13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 29640 | 1093.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
| 8686 | 650.00 | 2022-05-14 | 81 | 1 | 7 | Budget |
| 91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
| 28289 | 379.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
| 12987 | 280.00 | 2022-09-11 | 81 | 4 | 6 | Budget |
| 18659 | 132.00 | 2023-03-13 | 81 | 7 | 3 | Actual |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 35765 | 609.28 | 2024-06-11 | 81 | 6 | 12 | Actual |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 23427 | 37.99 | 2023-07-12 | 81 | 5 | 11 | Actual |
Generated 2024-11-10 20:17:22.127 UTC