[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 15 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26777 | 457.40 | 2023-08-29 | 81 | 6 | 13 | Actual |
| 3461 | 200.00 | 2021-11-29 | 81 | 6 | 3 | Budget |
| 2420 | 90.00 | 2021-10-30 | 81 | 7 | 3 | Budget |
| 4056 | 164.00 | 2021-11-29 | 81 | 5 | 6 | Actual |
| 31153 | 377.36 | 2023-12-30 | 81 | 1 | 12 | Actual |
| 10266 | 100.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
| 30921 | 851.10 | 2023-12-30 | 81 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2024-01-29 | 81 | 1 | 8 | Actual |
| 13628 | 494.00 | 2022-08-29 | 81 | 1 | 4 | Actual |
| 19596 | 955.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
| 15442 | 44.38 | 2022-09-29 | 81 | 6 | 12 | Actual |
| 26717 | 217.05 | 2023-08-29 | 81 | 1 | 13 | Actual |
| 36059 | 1321.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 16837 | 309.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
| 26869 | 775.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
| 17895 | 87.00 | 2022-12-30 | 81 | 2 | 6 | Actual |
| 32819 | 394.00 | 2024-02-29 | 81 | 1 | 6 | Actual |
| 34024 | 260.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 37031 | 446.87 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 21279 | 482.91 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 16324 | 36.93 | 2022-10-30 | 81 | 5 | 11 | Actual |
| 8501 | 233.00 | 2022-04-01 | 81 | 4 | 6 | Actual |
| 37449 | 361.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
| 10188 | 243.00 | 2022-05-30 | 81 | 6 | 3 | Actual |
| 4008 | 280.00 | 2021-11-29 | 81 | 4 | 6 | Budget |
| 9522 | 139.00 | 2022-04-29 | 81 | 2 | 6 | Actual |
| 28842 | 294.38 | 2023-10-30 | 81 | 6 | 11 | Actual |
| 27690 | 343.32 | 2023-09-29 | 81 | 6 | 11 | Actual |
| 35532 | 223.10 | 2024-04-29 | 81 | 2 | 11 | Actual |
| 36999 | 497.75 | 2024-05-30 | 81 | 2 | 13 | Actual |
Generated 2024-09-28 22:27:01.771 UTC