[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 462 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
| 26330 | 661.70 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
| 23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
| 24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
| 9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
| 4334 | 480.00 | 2021-11-21 | 81 | 1 | 8 | Budget |
| 7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
| 22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
| 5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
| 12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
| 18304 | 36.93 | 2022-12-22 | 81 | 2 | 11 | Actual |
| 2094 | 480.00 | 2021-09-21 | 81 | 1 | 8 | Budget |
| 6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
| 11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 29583 | 299.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
| 28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
Generated 2024-09-20 21:39:12.620 UTC