[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 209 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6112 | 302.00 | 2022-03-16 | 81 | 1 | 6 | Actual |
| 8933 | 296.54 | 2022-05-17 | 81 | 6 | 8 | Actual |
| 30979 | 442.26 | 2024-02-14 | 81 | 1 | 11 | Actual |
| 2016 | 380.00 | 2021-11-14 | 81 | 6 | 7 | Budget |
| 12986 | 307.00 | 2022-09-14 | 81 | 4 | 6 | Actual |
| 12891 | 122.00 | 2022-09-14 | 81 | 2 | 6 | Actual |
| 9988 | 537.45 | 2022-06-14 | 81 | 2 | 8 | Actual |
| 9571 | 380.00 | 2022-06-14 | 81 | 3 | 6 | Budget |
| 6692 | 280.00 | 2022-03-16 | 81 | 6 | 8 | Budget |
| 14016 | 585.00 | 2022-10-14 | 81 | 1 | 7 | Actual |
| 22249 | 443.51 | 2023-06-14 | 81 | 2 | 8 | Actual |
| 30709 | 259.00 | 2024-02-14 | 81 | 6 | 6 | Actual |
| 1296 | 90.00 | 2021-11-14 | 81 | 7 | 3 | Budget |
| 38123 | 329.33 | 2024-08-14 | 81 | 1 | 13 | Actual |
| 24791 | 307.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 24320 | 169.91 | 2023-08-14 | 81 | 1 | 11 | Actual |
| 16651 | 678.00 | 2023-01-14 | 81 | 1 | 4 | Actual |
| 18477 | 30.55 | 2023-02-14 | 81 | 1 | 12 | Actual |
| 19481 | 13.53 | 2023-03-16 | 81 | 1 | 12 | Actual |
| 1769 | 283.00 | 2021-11-14 | 81 | 4 | 6 | Actual |
| 37745 | 819.28 | 2024-08-14 | 81 | 6 | 8 | Actual |
| 5892 | 480.00 | 2022-03-16 | 81 | 6 | 4 | Budget |
| 10590 | 338.00 | 2022-07-15 | 81 | 1 | 6 | Actual |
| 12842 | 280.00 | 2022-09-14 | 81 | 1 | 6 | Budget |
| 7624 | 480.00 | 2022-04-16 | 81 | 6 | 7 | Budget |
| 33170 | 749.58 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 4116 | 372.00 | 2022-01-14 | 81 | 6 | 6 | Actual |
| 6908 | 90.00 | 2022-04-16 | 81 | 7 | 3 | Budget |
| 2343 | 280.00 | 2021-12-15 | 81 | 6 | 3 | Budget |
| 26330 | 661.70 | 2023-10-14 | 81 | 2 | 8 | Actual |
Generated 2024-11-13 06:15:28.028 UTC