[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 505 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31984 | 1351.11 | 2024-01-22 | 81 | 1 | 8 | Actual |
| 9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
| 17717 | 384.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 36093 | 811.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
| 26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 12434 | 221.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 29047 | 664.42 | 2023-10-23 | 81 | 2 | 13 | Actual |
| 27277 | 282.00 | 2023-09-22 | 81 | 6 | 6 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 7016 | 480.00 | 2022-02-22 | 81 | 6 | 4 | Budget |
| 38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
| 26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 24201 | 878.37 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 9259 | 480.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
| 3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
| 15832 | 55.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
| 24757 | 627.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 18687 | 609.00 | 2023-01-22 | 81 | 1 | 4 | Actual |
| 278 | 464.00 | 2021-08-22 | 81 | 6 | 4 | Actual |
| 21159 | 509.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
Generated 2024-09-21 10:40:22.750 UTC