[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 435 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11494 | 494.00 | 2022-08-11 | 81 | 6 | 4 | Actual |
| 19749 | 331.00 | 2023-04-13 | 81 | 6 | 4 | Actual |
| 28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
| 23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 10049 | 473.82 | 2022-06-11 | 81 | 6 | 8 | Actual |
| 36441 | 1149.00 | 2024-07-12 | 81 | 1 | 7 | Actual |
| 3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
| 5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
| 36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
| 21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 6210 | 380.00 | 2022-03-13 | 81 | 3 | 6 | Budget |
| 6257 | 280.00 | 2022-03-13 | 81 | 4 | 6 | Budget |
| 5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
| 22340 | 220.98 | 2023-06-11 | 81 | 1 | 11 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 24020 | 175.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
| 31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
| 31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
| 31332 | 446.87 | 2024-02-11 | 81 | 6 | 13 | Actual |
| 11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 16566 | 617.00 | 2023-01-11 | 81 | 6 | 3 | Actual |
| 6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
| 13174 | 550.00 | 2022-09-11 | 81 | 1 | 7 | Budget |
| 16002 | 741.00 | 2022-12-12 | 81 | 1 | 7 | Actual |
Generated 2024-11-10 10:15:45.227 UTC