[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 393 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5317 | 550.00 | 2022-02-11 | 81 | 1 | 7 | Budget |
| 26008 | 181.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
| 13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
| 38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 26115 | 130.00 | 2023-10-11 | 81 | 5 | 6 | Actual |
| 38150 | 420.56 | 2024-08-11 | 81 | 2 | 13 | Actual |
| 10129 | 380.00 | 2022-07-12 | 81 | 1 | 3 | Budget |
| 14233 | 195.44 | 2022-10-11 | 81 | 1 | 11 | Actual |
| 27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
| 37336 | 715.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
| 20097 | 722.00 | 2023-04-13 | 81 | 1 | 7 | Actual |
| 15263 | 35.87 | 2022-11-11 | 81 | 2 | 11 | Actual |
| 10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
| 8215 | 480.00 | 2022-05-14 | 81 | 1 | 5 | Budget |
| 4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
| 5238 | 280.00 | 2022-02-11 | 81 | 6 | 6 | Budget |
| 13423 | 280.00 | 2022-09-11 | 81 | 6 | 8 | Budget |
| 17275 | 72.04 | 2023-01-11 | 81 | 2 | 11 | Actual |
| 18331 | 106.08 | 2023-02-11 | 81 | 3 | 11 | Actual |
| 36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
| 30055 | 70.97 | 2024-01-11 | 81 | 2 | 12 | Actual |
| 9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
| 2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
| 13174 | 550.00 | 2022-09-11 | 81 | 1 | 7 | Budget |
| 7283 | 176.00 | 2022-04-13 | 81 | 2 | 6 | Actual |
| 7950 | 280.00 | 2022-05-14 | 81 | 6 | 3 | Budget |
| 35883 | 457.40 | 2024-06-11 | 81 | 6 | 13 | Actual |
| 13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
Generated 2024-11-10 14:04:46.933 UTC