[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 472 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19900 | 260.00 | 2023-04-17 | 81 | 1 | 6 | Actual |
| 5238 | 280.00 | 2022-02-15 | 81 | 6 | 6 | Budget |
| 31481 | 246.00 | 2024-03-16 | 81 | 7 | 3 | Actual |
| 6210 | 380.00 | 2022-03-17 | 81 | 3 | 6 | Budget |
| 6909 | 96.00 | 2022-04-17 | 81 | 7 | 3 | Actual |
| 7812 | 301.09 | 2022-04-17 | 81 | 6 | 8 | Actual |
| 33793 | 717.00 | 2024-05-17 | 81 | 6 | 4 | Actual |
| 36151 | 886.00 | 2024-07-16 | 81 | 1 | 5 | Actual |
| 170 | 90.00 | 2021-10-15 | 81 | 7 | 3 | Budget |
| 35175 | 225.00 | 2024-06-15 | 81 | 4 | 6 | Actual |
| 3912 | 200.00 | 2022-01-15 | 81 | 2 | 6 | Budget |
| 29385 | 691.00 | 2024-01-15 | 81 | 6 | 5 | Actual |
| 4056 | 164.00 | 2022-01-15 | 81 | 5 | 6 | Actual |
| 32186 | 294.38 | 2024-03-16 | 81 | 4 | 11 | Actual |
| 34788 | 1061.00 | 2024-06-15 | 81 | 1 | 3 | Actual |
| 2887 | 276.00 | 2021-12-16 | 81 | 4 | 6 | Actual |
| 9198 | 715.00 | 2022-06-15 | 81 | 1 | 4 | Actual |
| 5833 | 787.00 | 2022-03-17 | 81 | 1 | 4 | Actual |
| 8874 | 280.00 | 2022-05-18 | 81 | 2 | 8 | Budget |
| 32900 | 265.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 31061 | 273.10 | 2024-02-15 | 81 | 4 | 11 | Actual |
| 31695 | 351.00 | 2024-03-16 | 81 | 1 | 6 | Actual |
| 27455 | 867.76 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 4008 | 280.00 | 2022-01-15 | 81 | 4 | 6 | Budget |
| 3460 | 237.00 | 2022-01-15 | 81 | 6 | 3 | Actual |
| 3539 | 107.00 | 2022-01-15 | 81 | 7 | 3 | Actual |
| 4910 | 480.00 | 2022-02-15 | 81 | 6 | 5 | Budget |
| 24320 | 169.91 | 2023-08-15 | 81 | 1 | 11 | Actual |
| 15747 | 452.00 | 2022-12-16 | 81 | 6 | 5 | Actual |
| 16918 | 200.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
Generated 2024-11-14 17:32:22.887 UTC