[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 267 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 8547 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 9861 | 393.00 | 2022-06-11 | 81 | 6 | 7 | Actual |
| 7563 | 715.00 | 2022-04-13 | 81 | 1 | 7 | Actual |
| 21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
| 21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
| 26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
| 6771 | 435.00 | 2022-04-13 | 81 | 1 | 3 | Actual |
| 7379 | 275.00 | 2022-04-13 | 81 | 4 | 6 | Actual |
| 22163 | 637.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
| 23699 | 124.00 | 2023-08-11 | 81 | 7 | 3 | Actual |
| 4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
| 32159 | 264.59 | 2024-03-12 | 81 | 3 | 11 | Actual |
| 22340 | 220.98 | 2023-06-11 | 81 | 1 | 11 | Actual |
| 10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
| 7890 | 332.00 | 2022-05-14 | 81 | 1 | 3 | Actual |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 12294 | 378.36 | 2022-08-11 | 81 | 6 | 8 | Actual |
| 21419 | 146.51 | 2023-05-14 | 81 | 4 | 11 | Actual |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 33885 | 768.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
| 25579 | 15.65 | 2023-09-11 | 81 | 2 | 12 | Actual |
| 14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
| 23373 | 132.68 | 2023-07-12 | 81 | 3 | 11 | Actual |
| 13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
| 18064 | 743.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
Generated 2024-11-10 16:13:58.027 UTC