[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1078 > < TAKE 240 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29385 | 691.00 | 2024-01-11 | 81 | 6 | 5 | Actual |
| 8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
| 34050 | 182.00 | 2024-05-13 | 81 | 5 | 6 | Actual |
| 16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 30055 | 70.97 | 2024-01-11 | 81 | 2 | 12 | Actual |
| 15351 | 214.59 | 2022-11-11 | 81 | 6 | 11 | Actual |
| 12232 | 284.42 | 2022-08-11 | 81 | 2 | 8 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 5180 | 200.00 | 2022-02-11 | 81 | 5 | 6 | Budget |
| 29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
| 29853 | 510.34 | 2024-01-11 | 81 | 1 | 11 | Actual |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 9150 | 90.00 | 2022-06-11 | 81 | 7 | 3 | Budget |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 37831 | 97.57 | 2024-08-11 | 81 | 2 | 11 | Actual |
| 3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
| 19309 | 37.99 | 2023-03-13 | 81 | 2 | 11 | Actual |
| 38834 | 1319.29 | 2024-09-11 | 81 | 1 | 8 | Actual |
Generated 2024-11-10 17:33:50.400 UTC