[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 415 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27748 | 394.38 | 2023-11-11 | 81 | 1 | 12 | Actual |
| 19363 | 108.21 | 2023-03-13 | 81 | 4 | 11 | Actual |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 35036 | 585.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
| 35094 | 299.00 | 2024-06-11 | 81 | 1 | 6 | Actual |
| 33310 | 207.15 | 2024-04-12 | 81 | 4 | 11 | Actual |
| 13315 | 842.01 | 2022-09-11 | 81 | 1 | 8 | Actual |
| 34943 | 828.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 5239 | 310.00 | 2022-02-11 | 81 | 6 | 6 | Actual |
| 25790 | 191.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
| 16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 12513 | 100.00 | 2022-09-11 | 81 | 7 | 3 | Budget |
| 9522 | 139.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
| 17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
| 5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
| 21245 | 532.91 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
| 38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
| 32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
| 18157 | 842.01 | 2023-02-11 | 81 | 1 | 8 | Actual |
| 17868 | 315.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
| 39155 | 356.08 | 2024-09-11 | 81 | 1 | 12 | Actual |
| 4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
| 10050 | 200.00 | 2022-06-11 | 81 | 6 | 8 | Budget |
Generated 2024-11-10 21:50:54.481 UTC