[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 565 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 420 | 480.00 | 2021-10-11 | 81 | 6 | 5 | Budget |
| 22963 | 305.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
| 11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 12987 | 280.00 | 2022-09-11 | 81 | 4 | 6 | Budget |
| 23140 | 702.00 | 2023-07-12 | 81 | 6 | 7 | Actual |
| 31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 28521 | 707.00 | 2023-12-12 | 81 | 6 | 7 | Actual |
| 7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
| 24548 | 7.14 | 2023-08-11 | 81 | 2 | 12 | Actual |
| 29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
| 16297 | 135.87 | 2022-12-12 | 81 | 4 | 11 | Actual |
| 14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 19807 | 488.00 | 2023-04-13 | 81 | 1 | 5 | Actual |
| 8136 | 480.00 | 2022-05-14 | 81 | 6 | 4 | Budget |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 892 | 380.00 | 2021-10-11 | 81 | 6 | 7 | Budget |
| 38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
| 29795 | 723.82 | 2024-01-11 | 81 | 6 | 8 | Actual |
| 22249 | 443.51 | 2023-06-11 | 81 | 2 | 8 | Actual |
| 37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
| 17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
| 32726 | 827.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
| 17390 | 218.85 | 2023-01-11 | 81 | 6 | 11 | Actual |
| 27984 | 1104.00 | 2023-12-12 | 81 | 1 | 3 | Actual |
| 34880 | 275.00 | 2024-06-11 | 81 | 7 | 3 | Actual |
| 26625 | 40.12 | 2023-10-11 | 81 | 1 | 12 | Actual |
| 5238 | 280.00 | 2022-02-11 | 81 | 6 | 6 | Budget |
Generated 2024-11-11 02:03:35.318 UTC