[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 400 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10375 | 480.00 | 2022-05-22 | 81 | 6 | 4 | Budget |
| 27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
| 30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
| 19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 18218 | 592.00 | 2022-12-22 | 81 | 6 | 8 | Actual |
| 25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
| 39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 26302 | 1475.35 | 2023-08-21 | 81 | 1 | 8 | Actual |
| 36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
| 12185 | 480.00 | 2022-06-21 | 81 | 1 | 8 | Budget |
| 18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 28781 | 269.91 | 2023-10-22 | 81 | 4 | 11 | Actual |
| 30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 20040 | 221.00 | 2023-02-21 | 81 | 6 | 6 | Actual |
| 24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 14965 | 223.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
| 6504 | 380.00 | 2022-01-21 | 81 | 6 | 7 | Budget |
| 28289 | 379.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
| 21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
Generated 2024-09-20 21:34:43.734 UTC