[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 552 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 10315 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
| 26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
| 27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
| 32456 | 420.56 | 2024-01-22 | 81 | 6 | 13 | Actual |
| 33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 9337 | 480.00 | 2022-04-22 | 81 | 1 | 5 | Budget |
| 4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
| 23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 10511 | 427.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
| 31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
| 19336 | 63.53 | 2023-01-22 | 81 | 3 | 11 | Actual |
| 34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 8028 | 90.00 | 2022-03-25 | 81 | 7 | 3 | Budget |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 22816 | 504.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
| 32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
| 25913 | 644.00 | 2023-08-22 | 81 | 1 | 5 | Actual |
| 10128 | 347.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
| 10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
| 31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 26330 | 661.70 | 2023-08-22 | 81 | 2 | 8 | Actual |
| 39335 | 594.25 | 2024-07-23 | 81 | 6 | 13 | Actual |
| 26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
Generated 2024-09-21 06:45:13.433 UTC