[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 172 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
| 21446 | 33.74 | 2023-05-14 | 81 | 5 | 11 | Actual |
| 36384 | 286.00 | 2024-07-12 | 81 | 6 | 6 | Actual |
| 26566 | 152.89 | 2023-10-11 | 81 | 6 | 11 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
| 12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
| 32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
| 9723 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
| 1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
| 18602 | 579.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
| 13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
| 4848 | 572.00 | 2022-02-11 | 81 | 1 | 5 | Actual |
| 692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
| 21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
| 17448 | 14.59 | 2023-01-11 | 81 | 1 | 12 | Actual |
| 39302 | 627.58 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 4706 | 650.00 | 2022-02-11 | 81 | 1 | 4 | Budget |
| 9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 25023 | 180.00 | 2023-09-11 | 81 | 4 | 6 | Actual |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 20218 | 532.91 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
| 5085 | 380.00 | 2022-02-11 | 81 | 3 | 6 | Budget |
| 32304 | 349.70 | 2024-03-12 | 81 | 1 | 12 | Actual |
| 23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
Generated 2024-11-10 21:03:14.892 UTC