[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 468 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
| 37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
| 10453 | 514.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
| 28370 | 253.00 | 2023-10-22 | 81 | 4 | 6 | Actual |
| 38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
| 28579 | 1537.47 | 2023-10-22 | 81 | 1 | 8 | Actual |
| 22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
| 38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 21124 | 585.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
| 6503 | 491.00 | 2022-01-21 | 81 | 6 | 7 | Actual |
| 20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
| 19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
| 24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
| 3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
| 37336 | 715.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
Generated 2024-09-20 06:29:16.494 UTC