[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 469 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6256 | 313.00 | 2022-03-13 | 81 | 4 | 6 | Actual |
| 23048 | 263.00 | 2023-07-12 | 81 | 6 | 6 | Actual |
| 12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
| 38599 | 424.00 | 2024-09-11 | 81 | 3 | 6 | Actual |
| 34908 | 1240.00 | 2024-06-11 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2024-03-12 | 81 | 6 | 12 | Actual |
| 16358 | 128.42 | 2022-12-12 | 81 | 6 | 11 | Actual |
| 27334 | 994.00 | 2023-11-11 | 81 | 1 | 7 | Actual |
| 34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
| 8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
| 14906 | 175.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
| 22989 | 167.00 | 2023-07-12 | 81 | 4 | 6 | Actual |
| 10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 12987 | 280.00 | 2022-09-11 | 81 | 4 | 6 | Budget |
| 360 | 499.00 | 2021-10-11 | 81 | 1 | 5 | Actual |
| 31300 | 443.37 | 2024-02-11 | 81 | 2 | 13 | Actual |
| 33344 | 340.13 | 2024-04-12 | 81 | 6 | 11 | Actual |
| 35149 | 372.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
| 39217 | 581.62 | 2024-09-11 | 81 | 6 | 12 | Actual |
| 27809 | 581.62 | 2023-11-11 | 81 | 6 | 12 | Actual |
| 18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 27137 | 302.00 | 2023-11-11 | 81 | 1 | 6 | Actual |
| 6630 | 385.94 | 2022-03-13 | 81 | 2 | 8 | Actual |
| 39275 | 345.12 | 2024-09-11 | 81 | 1 | 13 | Actual |
| 15057 | 643.00 | 2022-11-11 | 81 | 6 | 7 | Actual |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
| 10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 30174 | 492.49 | 2024-01-11 | 81 | 2 | 13 | Actual |
Generated 2024-11-10 07:16:50.852 UTC