[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 443 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
| 22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
| 597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
| 20537 | 13.53 | 2023-02-21 | 81 | 2 | 12 | Actual |
| 14288 | 142.25 | 2022-08-21 | 81 | 3 | 11 | Actual |
| 6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
| 20418 | 77.36 | 2023-02-21 | 81 | 5 | 11 | Actual |
| 23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
| 6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
| 27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
| 12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
| 10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
| 10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
| 20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
Generated 2024-09-21 00:40:12.458 UTC