[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 395 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13362 | 200.00 | 2022-09-11 | 81 | 2 | 8 | Budget |
| 17949 | 160.00 | 2023-02-11 | 81 | 4 | 6 | Actual |
| 35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 26478 | 139.06 | 2023-10-11 | 81 | 3 | 11 | Actual |
| 10639 | 130.00 | 2022-07-12 | 81 | 2 | 6 | Actual |
| 12701 | 596.00 | 2022-09-11 | 81 | 1 | 5 | Actual |
| 24348 | 72.04 | 2023-08-11 | 81 | 2 | 11 | Actual |
| 13423 | 280.00 | 2022-09-11 | 81 | 6 | 8 | Budget |
| 4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
| 23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
| 16297 | 135.87 | 2022-12-12 | 81 | 4 | 11 | Actual |
| 24262 | 638.97 | 2023-08-11 | 81 | 6 | 8 | Actual |
| 23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
| 2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
| 37831 | 97.57 | 2024-08-11 | 81 | 2 | 11 | Actual |
| 14233 | 195.44 | 2022-10-11 | 81 | 1 | 11 | Actual |
| 22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 14406 | 23.10 | 2022-10-11 | 81 | 1 | 12 | Actual |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 2142 | 280.00 | 2021-11-11 | 81 | 2 | 8 | Budget |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 28754 | 253.96 | 2023-12-12 | 81 | 3 | 11 | Actual |
| 25434 | 99.70 | 2023-09-11 | 81 | 4 | 11 | Actual |
| 24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 645 | 243.00 | 2021-10-11 | 81 | 4 | 6 | Actual |
| 12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
| 13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
Generated 2024-11-10 21:21:34.022 UTC