[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 248 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35823 | 229.33 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 4116 | 372.00 | 2022-01-11 | 81 | 6 | 6 | Actual |
| 18602 | 579.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
| 15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
| 21839 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
| 34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
| 17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
| 4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
| 25049 | 102.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
| 27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
| 20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 13757 | 351.00 | 2022-10-11 | 81 | 6 | 5 | Actual |
| 20097 | 722.00 | 2023-04-13 | 81 | 1 | 7 | Actual |
| 3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
| 548 | 100.00 | 2021-10-11 | 81 | 2 | 6 | Budget |
| 35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 4055 | 200.00 | 2022-01-11 | 81 | 5 | 6 | Budget |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
| 26659 | 42.25 | 2023-10-11 | 81 | 6 | 12 | Actual |
| 34614 | 559.28 | 2024-05-13 | 81 | 6 | 12 | Actual |
| 1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
| 34351 | 588.00 | 2024-05-13 | 81 | 1 | 11 | Actual |
| 12294 | 378.36 | 2022-08-11 | 81 | 6 | 8 | Actual |
| 8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 16324 | 36.93 | 2022-12-12 | 81 | 5 | 11 | Actual |
| 4195 | 550.00 | 2022-01-11 | 81 | 1 | 7 | Budget |
| 28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
| 3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
Generated 2024-11-10 15:25:28.409 UTC