[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 501 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
| 3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
| 29020 | 343.36 | 2023-12-12 | 81 | 1 | 13 | Actual |
| 973 | 779.88 | 2021-10-11 | 81 | 1 | 8 | Actual |
| 32338 | 457.15 | 2024-03-12 | 81 | 6 | 12 | Actual |
| 972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
| 21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
| 30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
| 34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
| 2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 27334 | 994.00 | 2023-11-11 | 81 | 1 | 7 | Actual |
| 29881 | 113.53 | 2024-01-11 | 81 | 2 | 11 | Actual |
| 36763 | 117.78 | 2024-07-12 | 81 | 5 | 11 | Actual |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 19749 | 331.00 | 2023-04-13 | 81 | 6 | 4 | Actual |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 5457 | 480.00 | 2022-02-11 | 81 | 1 | 8 | Budget |
| 16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
| 6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
| 28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
| 18659 | 132.00 | 2023-03-13 | 81 | 7 | 3 | Actual |
| 30569 | 344.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
| 32959 | 351.00 | 2024-04-12 | 81 | 6 | 6 | Actual |
| 26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
| 25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
| 5239 | 310.00 | 2022-02-11 | 81 | 6 | 6 | Actual |
| 28396 | 198.00 | 2023-12-12 | 81 | 5 | 6 | Actual |
Generated 2024-11-10 15:05:10.370 UTC