[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 127 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26478 | 139.06 | 2023-08-22 | 81 | 3 | 11 | Actual |
| 12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
| 34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
| 8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
| 24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 19842 | 386.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
| 14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 12623 | 480.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 4910 | 480.00 | 2021-12-23 | 81 | 6 | 5 | Budget |
| 38031 | 65.65 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 9988 | 537.45 | 2022-04-22 | 81 | 2 | 8 | Actual |
| 16215 | 232.68 | 2022-10-23 | 81 | 1 | 11 | Actual |
| 18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
| 22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
| 597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
| 35504 | 436.94 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
| 8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
| 6831 | 281.00 | 2022-02-22 | 81 | 6 | 3 | Actual |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 37123 | 797.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
Generated 2024-09-21 10:40:58.256 UTC