[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 343 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38544 | 319.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 15177 | 473.82 | 2022-09-21 | 81 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
| 32104 | 461.41 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 24729 | 123.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
| 2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
| 10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 548 | 100.00 | 2021-08-21 | 81 | 2 | 6 | Budget |
| 25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
| 17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
| 25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
| 15290 | 97.57 | 2022-09-21 | 81 | 3 | 11 | Actual |
| 17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
| 26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
| 33851 | 753.00 | 2024-03-23 | 81 | 1 | 5 | Actual |
| 14732 | 542.00 | 2022-09-21 | 81 | 1 | 5 | Actual |
| 2993 | 280.00 | 2021-10-22 | 81 | 6 | 6 | Budget |
| 36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
| 14464 | 39.06 | 2022-08-21 | 81 | 6 | 12 | Actual |
| 24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 27334 | 994.00 | 2023-09-21 | 81 | 1 | 7 | Actual |
| 22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
Generated 2024-09-20 17:53:19.324 UTC