[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 438 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39097 | 403.96 | 2024-07-22 | 81 | 6 | 11 | Actual |
| 11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 8454 | 380.00 | 2022-03-24 | 81 | 3 | 6 | Budget |
| 25352 | 245.44 | 2023-07-22 | 81 | 1 | 11 | Actual |
| 12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
| 10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
| 18185 | 385.94 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
| 30027 | 339.06 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
| 6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
| 6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
| 39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
| 7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
| 38358 | 1259.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 23400 | 146.51 | 2023-05-22 | 81 | 4 | 11 | Actual |
| 27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
| 34406 | 300.76 | 2024-03-23 | 81 | 3 | 11 | Actual |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
Generated 2024-09-20 04:35:45.800 UTC