[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 413 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
| 28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
| 10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
| 31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 15860 | 315.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
| 31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
| 26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 8747 | 480.00 | 2022-03-24 | 81 | 6 | 7 | Budget |
| 30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 34731 | 415.29 | 2024-03-23 | 81 | 6 | 13 | Actual |
| 6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
| 24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
| 30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
| 22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
| 22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
| 28900 | 377.36 | 2023-10-22 | 81 | 1 | 12 | Actual |
| 8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
| 30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 38776 | 722.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
| 19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 9941 | 480.00 | 2022-04-21 | 81 | 1 | 8 | Budget |
| 15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
Generated 2024-09-21 02:48:14.508 UTC