[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 440 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 7624 | 480.00 | 2022-02-22 | 81 | 6 | 7 | Budget |
| 891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
| 1768 | 280.00 | 2021-09-22 | 81 | 4 | 6 | Budget |
| 17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
| 12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
| 8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
| 38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
| 16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 17275 | 72.04 | 2022-11-22 | 81 | 2 | 11 | Actual |
| 31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
| 8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
| 22935 | 58.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 20838 | 497.00 | 2023-03-25 | 81 | 1 | 5 | Actual |
| 22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
| 15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 32246 | 298.64 | 2024-01-22 | 81 | 6 | 11 | Actual |
| 22989 | 167.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 16157 | 638.97 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
Generated 2024-09-21 07:38:09.215 UTC