[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 411 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
| 37912 | 49.70 | 2024-08-11 | 81 | 5 | 11 | Actual |
| 16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 4055 | 200.00 | 2022-01-11 | 81 | 5 | 6 | Budget |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
| 35704 | 369.91 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 31332 | 446.87 | 2024-02-11 | 81 | 6 | 13 | Actual |
| 20251 | 614.73 | 2023-04-13 | 81 | 6 | 8 | Actual |
| 25294 | 513.21 | 2023-09-11 | 81 | 6 | 8 | Actual |
| 2469 | 779.00 | 2021-12-12 | 81 | 1 | 4 | Actual |
| 37534 | 332.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 19508 | 14.59 | 2023-03-13 | 81 | 2 | 12 | Actual |
| 39155 | 356.08 | 2024-09-11 | 81 | 1 | 12 | Actual |
| 33344 | 340.13 | 2024-04-12 | 81 | 6 | 11 | Actual |
| 25023 | 180.00 | 2023-09-11 | 81 | 4 | 6 | Actual |
| 11384 | 62.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 5565 | 398.06 | 2022-02-11 | 81 | 6 | 8 | Actual |
| 17475 | 14.59 | 2023-01-11 | 81 | 2 | 12 | Actual |
| 32900 | 265.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
| 31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
Generated 2024-11-10 12:21:00.148 UTC