[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 325 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
| 17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 38003 | 257.15 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 36441 | 1149.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
| 16157 | 638.97 | 2022-10-22 | 81 | 6 | 8 | Actual |
| 11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
| 9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
| 35291 | 1019.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 35646 | 344.38 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
| 14825 | 256.00 | 2022-09-21 | 81 | 1 | 6 | Actual |
| 8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
| 24997 | 327.00 | 2023-07-22 | 81 | 3 | 6 | Actual |
| 27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
| 6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
| 21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
| 16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
| 35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
Generated 2024-09-21 02:33:29.905 UTC