[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 311 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32633 | 1346.00 | 2024-04-12 | 81 | 1 | 4 | Actual |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 5317 | 550.00 | 2022-02-11 | 81 | 1 | 7 | Budget |
| 14965 | 223.00 | 2022-11-11 | 81 | 6 | 6 | Actual |
| 34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 7426 | 200.00 | 2022-04-13 | 81 | 5 | 6 | Budget |
| 18899 | 109.00 | 2023-03-13 | 81 | 2 | 6 | Actual |
| 19807 | 488.00 | 2023-04-13 | 81 | 1 | 5 | Actual |
| 33549 | 434.59 | 2024-04-12 | 81 | 2 | 13 | Actual |
| 29020 | 343.36 | 2023-12-12 | 81 | 1 | 13 | Actual |
| 8874 | 280.00 | 2022-05-14 | 81 | 2 | 8 | Budget |
| 31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
| 6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
| 32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
| 22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 218 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Budget |
| 14315 | 101.82 | 2022-10-11 | 81 | 4 | 11 | Actual |
| 34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
| 16270 | 103.95 | 2022-12-12 | 81 | 3 | 11 | Actual |
| 36999 | 497.75 | 2024-07-12 | 81 | 2 | 13 | Actual |
| 38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
| 22513 | 13.53 | 2023-06-11 | 81 | 1 | 12 | Actual |
| 5086 | 350.00 | 2022-02-11 | 81 | 3 | 6 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 24463 | 227.36 | 2023-08-11 | 81 | 6 | 11 | Actual |
| 35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 18218 | 592.00 | 2023-02-11 | 81 | 6 | 8 | Actual |
| 7564 | 650.00 | 2022-04-13 | 81 | 1 | 7 | Budget |
Generated 2024-11-10 12:56:07.726 UTC