[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 220 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18064 | 743.00 | 2023-02-13 | 81 | 1 | 7 | Actual |
| 8277 | 380.00 | 2022-05-16 | 81 | 6 | 5 | Budget |
| 39063 | 49.70 | 2024-09-13 | 81 | 5 | 11 | Actual |
| 38486 | 806.00 | 2024-09-13 | 81 | 6 | 5 | Actual |
| 35412 | 642.00 | 2024-06-13 | 81 | 2 | 8 | Actual |
| 25407 | 96.51 | 2023-09-13 | 81 | 3 | 11 | Actual |
| 23727 | 634.00 | 2023-08-13 | 81 | 1 | 4 | Actual |
| 30569 | 344.00 | 2024-02-13 | 81 | 1 | 6 | Actual |
| 4256 | 380.00 | 2022-01-13 | 81 | 6 | 7 | Budget |
| 29761 | 628.37 | 2024-01-13 | 81 | 2 | 8 | Actual |
| 38862 | 537.45 | 2024-09-13 | 81 | 2 | 8 | Actual |
| 26505 | 132.68 | 2023-10-13 | 81 | 4 | 11 | Actual |
| 29853 | 510.34 | 2024-01-13 | 81 | 1 | 11 | Actual |
| 11433 | 729.00 | 2022-08-13 | 81 | 1 | 4 | Actual |
| 25380 | 35.87 | 2023-09-13 | 81 | 2 | 11 | Actual |
| 7750 | 316.24 | 2022-04-15 | 81 | 2 | 8 | Actual |
| 20251 | 614.73 | 2023-04-15 | 81 | 6 | 8 | Actual |
| 19981 | 195.00 | 2023-04-15 | 81 | 4 | 6 | Actual |
| 21628 | 891.00 | 2023-06-13 | 81 | 1 | 3 | Actual |
| 2839 | 380.00 | 2021-12-14 | 81 | 3 | 6 | Budget |
| 5832 | 650.00 | 2022-03-15 | 81 | 1 | 4 | Budget |
| 38150 | 420.56 | 2024-08-13 | 81 | 2 | 13 | Actual |
| 16686 | 361.00 | 2023-01-13 | 81 | 6 | 4 | Actual |
| 17390 | 218.85 | 2023-01-13 | 81 | 6 | 11 | Actual |
| 23427 | 37.99 | 2023-07-14 | 81 | 5 | 11 | Actual |
| 35613 | 52.89 | 2024-06-13 | 81 | 5 | 11 | Actual |
| 35036 | 585.00 | 2024-06-13 | 81 | 6 | 5 | Actual |
| 5645 | 329.00 | 2022-03-15 | 81 | 1 | 3 | Actual |
| 13662 | 431.00 | 2022-10-13 | 81 | 6 | 4 | Actual |
| 3864 | 280.00 | 2022-01-13 | 81 | 1 | 6 | Budget |
Generated 2024-11-13 03:44:55.301 UTC