[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 295 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9396 | 380.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
| 36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 31273 | 239.85 | 2024-02-11 | 81 | 1 | 13 | Actual |
| 32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
| 9802 | 650.00 | 2022-06-11 | 81 | 1 | 7 | Budget |
| 12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
| 23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
| 16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
| 34908 | 1240.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
| 9012 | 380.00 | 2022-06-11 | 81 | 1 | 3 | Budget |
| 20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
| 36763 | 117.78 | 2024-07-12 | 81 | 5 | 11 | Actual |
| 9073 | 250.00 | 2022-06-11 | 81 | 6 | 3 | Actual |
| 20132 | 473.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
| 27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
| 6210 | 380.00 | 2022-03-13 | 81 | 3 | 6 | Budget |
| 25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
| 12512 | 133.00 | 2022-09-11 | 81 | 7 | 3 | Actual |
| 5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
| 21217 | 1105.65 | 2023-05-14 | 81 | 1 | 8 | Actual |
| 21159 | 509.00 | 2023-05-14 | 81 | 6 | 7 | Actual |
| 19596 | 955.00 | 2023-04-13 | 81 | 1 | 3 | Actual |
| 13362 | 200.00 | 2022-09-11 | 81 | 2 | 8 | Budget |
| 29443 | 319.00 | 2024-01-11 | 81 | 1 | 6 | Actual |
| 8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
| 17506 | 44.38 | 2023-01-11 | 81 | 6 | 12 | Actual |
Generated 2024-11-10 11:46:43.758 UTC