[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 327 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33016 | 1127.00 | 2024-04-12 | 81 | 1 | 7 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
| 4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
| 19309 | 37.99 | 2023-03-13 | 81 | 2 | 11 | Actual |
| 8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
| 6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
| 9665 | 200.00 | 2022-06-11 | 81 | 5 | 6 | Budget |
| 1876 | 251.00 | 2021-11-11 | 81 | 6 | 6 | Actual |
| 37301 | 860.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
| 25082 | 270.00 | 2023-09-11 | 81 | 6 | 6 | Actual |
| 5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
| 16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
| 32668 | 819.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
| 12764 | 380.00 | 2022-09-11 | 81 | 6 | 5 | Budget |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
| 3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
| 37534 | 332.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
| 35201 | 147.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
| 23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
| 37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 12044 | 525.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
| 29524 | 248.00 | 2024-01-11 | 81 | 4 | 6 | Actual |
| 26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 549 | 129.00 | 2021-10-11 | 81 | 2 | 6 | Actual |
Generated 2024-11-10 11:22:44.097 UTC