[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 408 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
| 34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
| 33758 | 1099.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
| 22513 | 13.53 | 2023-06-11 | 81 | 1 | 12 | Actual |
| 36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 23699 | 124.00 | 2023-08-11 | 81 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2023-05-14 | 81 | 1 | 8 | Actual |
| 36999 | 497.75 | 2024-07-12 | 81 | 2 | 13 | Actual |
| 14464 | 39.06 | 2022-10-11 | 81 | 6 | 12 | Actual |
| 16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
| 5238 | 280.00 | 2022-02-11 | 81 | 6 | 6 | Budget |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
| 31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 28579 | 1537.47 | 2023-12-12 | 81 | 1 | 8 | Actual |
| 20337 | 68.85 | 2023-04-13 | 81 | 2 | 11 | Actual |
| 27690 | 343.32 | 2023-11-11 | 81 | 6 | 11 | Actual |
| 9666 | 123.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
| 2142 | 280.00 | 2021-11-11 | 81 | 2 | 8 | Budget |
| 15022 | 819.00 | 2022-11-11 | 81 | 1 | 7 | Actual |
| 6582 | 480.00 | 2022-03-13 | 81 | 1 | 8 | Budget |
| 6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
| 2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
| 30624 | 353.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
| 36299 | 412.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
| 6363 | 280.00 | 2022-03-13 | 81 | 6 | 6 | Budget |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
Generated 2024-11-10 07:39:31.963 UTC