[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 299 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 28808 | 59.27 | 2023-10-22 | 81 | 5 | 11 | Actual |
| 2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
| 1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
| 691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
| 6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
| 27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
| 11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
| 4256 | 380.00 | 2021-11-21 | 81 | 6 | 7 | Budget |
| 22723 | 582.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
| 34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
| 36151 | 886.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
| 1673 | 135.00 | 2021-09-21 | 81 | 2 | 6 | Actual |
| 8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
| 3649 | 480.00 | 2021-11-21 | 81 | 6 | 4 | Budget |
| 6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
| 8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
| 279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
| 25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
| 36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
Generated 2024-09-20 16:41:24.489 UTC