[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 503 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25818 | 778.00 | 2023-10-13 | 81 | 1 | 4 | Actual |
| 32959 | 351.00 | 2024-04-14 | 81 | 6 | 6 | Actual |
| 34082 | 264.00 | 2024-05-15 | 81 | 6 | 6 | Actual |
| 18814 | 512.00 | 2023-03-15 | 81 | 6 | 5 | Actual |
| 17655 | 122.00 | 2023-02-13 | 81 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2024-02-13 | 81 | 1 | 4 | Actual |
| 10454 | 480.00 | 2022-07-14 | 81 | 1 | 5 | Budget |
| 5086 | 350.00 | 2022-02-13 | 81 | 3 | 6 | Actual |
| 17069 | 488.00 | 2023-01-13 | 81 | 6 | 7 | Actual |
| 28808 | 59.27 | 2023-12-14 | 81 | 5 | 11 | Actual |
| 21124 | 585.00 | 2023-05-16 | 81 | 1 | 7 | Actual |
| 16297 | 135.87 | 2022-12-14 | 81 | 4 | 11 | Actual |
| 11905 | 127.00 | 2022-08-13 | 81 | 5 | 6 | Actual |
| 34731 | 415.29 | 2024-05-15 | 81 | 6 | 13 | Actual |
| 29795 | 723.82 | 2024-01-13 | 81 | 6 | 8 | Actual |
| 24429 | 34.80 | 2023-08-13 | 81 | 5 | 11 | Actual |
| 34699 | 474.94 | 2024-05-15 | 81 | 2 | 13 | Actual |
| 14315 | 101.82 | 2022-10-13 | 81 | 4 | 11 | Actual |
| 28316 | 98.00 | 2023-12-14 | 81 | 2 | 6 | Actual |
| 3728 | 468.00 | 2022-01-13 | 81 | 1 | 5 | Actual |
| 26242 | 725.00 | 2023-10-13 | 81 | 6 | 7 | Actual |
| 38571 | 162.00 | 2024-09-13 | 81 | 2 | 6 | Actual |
| 8454 | 380.00 | 2022-05-16 | 81 | 3 | 6 | Budget |
| 3961 | 380.00 | 2022-01-13 | 81 | 3 | 6 | Budget |
| 23105 | 643.00 | 2023-07-14 | 81 | 1 | 7 | Actual |
| 32132 | 226.30 | 2024-03-14 | 81 | 2 | 11 | Actual |
| 10638 | 100.00 | 2022-07-14 | 81 | 2 | 6 | Budget |
| 1546 | 480.00 | 2021-11-13 | 81 | 6 | 5 | Budget |
| 11168 | 280.00 | 2022-07-14 | 81 | 6 | 8 | Budget |
| 24143 | 549.00 | 2023-08-13 | 81 | 6 | 7 | Actual |
Generated 2024-11-13 02:08:07.996 UTC