[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 296 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 19423 | 197.57 | 2023-03-13 | 81 | 6 | 11 | Actual |
| 11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
| 39335 | 594.25 | 2024-09-11 | 81 | 6 | 13 | Actual |
| 27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 13872 | 251.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
| 29137 | 1073.00 | 2024-01-11 | 81 | 1 | 3 | Actual |
| 9618 | 200.00 | 2022-06-11 | 81 | 4 | 6 | Budget |
| 19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
| 30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
| 26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
| 750 | 302.00 | 2021-10-11 | 81 | 6 | 6 | Actual |
| 2095 | 749.58 | 2021-11-11 | 81 | 1 | 8 | Actual |
| 37885 | 336.94 | 2024-08-11 | 81 | 4 | 11 | Actual |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
| 18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
| 8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
| 4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
| 7890 | 332.00 | 2022-05-14 | 81 | 1 | 3 | Actual |
| 5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
| 34580 | 126.29 | 2024-05-13 | 81 | 2 | 12 | Actual |
| 36244 | 409.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
| 37625 | 834.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
| 4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
| 37031 | 446.87 | 2024-07-12 | 81 | 6 | 13 | Actual |
| 9072 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
| 27575 | 167.78 | 2023-11-11 | 81 | 2 | 11 | Actual |
Generated 2024-11-10 13:04:37.957 UTC