[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 516 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4256 | 380.00 | 2022-01-14 | 81 | 6 | 7 | Budget |
| 31602 | 815.00 | 2024-03-15 | 81 | 1 | 5 | Actual |
| 26566 | 152.89 | 2023-10-14 | 81 | 6 | 11 | Actual |
| 28727 | 148.63 | 2023-12-15 | 81 | 2 | 11 | Actual |
| 37301 | 860.00 | 2024-08-14 | 81 | 1 | 5 | Actual |
| 13924 | 152.00 | 2022-10-14 | 81 | 5 | 6 | Actual |
| 25696 | 878.00 | 2023-10-14 | 81 | 1 | 3 | Actual |
| 15712 | 421.00 | 2022-12-15 | 81 | 1 | 5 | Actual |
| 15860 | 315.00 | 2022-12-15 | 81 | 3 | 6 | Actual |
| 24429 | 34.80 | 2023-08-14 | 81 | 5 | 11 | Actual |
| 1546 | 480.00 | 2021-11-14 | 81 | 6 | 5 | Budget |
| 38150 | 420.56 | 2024-08-14 | 81 | 2 | 13 | Actual |
| 1219 | 280.00 | 2021-11-14 | 81 | 6 | 3 | Budget |
| 14906 | 175.00 | 2022-11-14 | 81 | 4 | 6 | Actual |
| 15351 | 214.59 | 2022-11-14 | 81 | 6 | 11 | Actual |
| 29080 | 443.37 | 2023-12-15 | 81 | 6 | 13 | Actual |
| 2420 | 90.00 | 2021-12-15 | 81 | 7 | 3 | Budget |
| 28370 | 253.00 | 2023-12-15 | 81 | 4 | 6 | Actual |
| 2663 | 551.00 | 2021-12-15 | 81 | 6 | 5 | Actual |
| 10841 | 316.00 | 2022-07-15 | 81 | 6 | 6 | Actual |
| 34494 | 461.41 | 2024-05-16 | 81 | 6 | 11 | Actual |
| 26302 | 1475.35 | 2023-10-14 | 81 | 1 | 8 | Actual |
| 11106 | 200.00 | 2022-07-15 | 81 | 2 | 8 | Budget |
| 5037 | 200.00 | 2022-02-14 | 81 | 2 | 6 | Budget |
| 8747 | 480.00 | 2022-05-17 | 81 | 6 | 7 | Budget |
| 35504 | 436.94 | 2024-06-14 | 81 | 1 | 11 | Actual |
| 11906 | 200.00 | 2022-08-14 | 81 | 5 | 6 | Budget |
| 29229 | 278.00 | 2024-01-14 | 81 | 7 | 3 | Actual |
| 598 | 372.00 | 2021-10-14 | 81 | 3 | 6 | Actual |
| 36476 | 828.00 | 2024-07-15 | 81 | 6 | 7 | Actual |
Generated 2024-11-13 07:49:11.837 UTC