[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 268 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
| 25294 | 513.21 | 2023-09-11 | 81 | 6 | 8 | Actual |
| 4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
| 19281 | 232.68 | 2023-03-13 | 81 | 1 | 11 | Actual |
| 24429 | 34.80 | 2023-08-11 | 81 | 5 | 11 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
| 14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
| 15022 | 819.00 | 2022-11-11 | 81 | 1 | 7 | Actual |
| 8547 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
| 12044 | 525.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
| 36999 | 497.75 | 2024-07-12 | 81 | 2 | 13 | Actual |
| 34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 16443 | 13.53 | 2022-12-12 | 81 | 2 | 12 | Actual |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
| 39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 24143 | 549.00 | 2023-08-11 | 81 | 6 | 7 | Actual |
| 38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
| 8356 | 414.00 | 2022-05-14 | 81 | 1 | 6 | Actual |
| 28344 | 440.00 | 2023-12-12 | 81 | 3 | 6 | Actual |
| 35732 | 150.76 | 2024-06-11 | 81 | 2 | 12 | Actual |
| 33430 | 69.91 | 2024-04-12 | 81 | 2 | 12 | Actual |
| 4116 | 372.00 | 2022-01-11 | 81 | 6 | 6 | Actual |
| 15712 | 421.00 | 2022-12-12 | 81 | 1 | 5 | Actual |
| 36562 | 608.67 | 2024-07-12 | 81 | 2 | 8 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 21037 | 164.00 | 2023-05-14 | 81 | 5 | 6 | Actual |
| 1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
Generated 2024-11-10 16:48:43.526 UTC