[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 171 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30174 | 492.49 | 2024-01-11 | 81 | 2 | 13 | Actual |
| 36795 | 294.38 | 2024-07-12 | 81 | 6 | 11 | Actual |
| 14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
| 91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
| 26148 | 179.00 | 2023-10-11 | 81 | 6 | 6 | Actual |
| 13844 | 81.00 | 2022-10-11 | 81 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
| 10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
| 37031 | 446.87 | 2024-07-12 | 81 | 6 | 13 | Actual |
| 22012 | 214.00 | 2023-06-11 | 81 | 4 | 6 | Actual |
| 26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
| 548 | 100.00 | 2021-10-11 | 81 | 2 | 6 | Budget |
| 16215 | 232.68 | 2022-12-12 | 81 | 1 | 11 | Actual |
| 3133 | 414.00 | 2021-12-12 | 81 | 6 | 7 | Actual |
| 18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
| 24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 39155 | 356.08 | 2024-09-11 | 81 | 1 | 12 | Actual |
| 29229 | 278.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
| 21931 | 226.00 | 2023-06-11 | 81 | 1 | 6 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
| 7332 | 380.00 | 2022-04-13 | 81 | 3 | 6 | Budget |
| 30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
| 36031 | 195.00 | 2024-07-12 | 81 | 7 | 3 | Actual |
| 29795 | 723.82 | 2024-01-11 | 81 | 6 | 8 | Actual |
| 38651 | 208.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
| 39275 | 345.12 | 2024-09-11 | 81 | 1 | 13 | Actual |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
Generated 2024-11-10 13:24:23.167 UTC