[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 578 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8500 | 200.00 | 2022-03-24 | 81 | 4 | 6 | Budget |
| 5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
| 22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
| 6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
| 18385 | 32.67 | 2022-12-22 | 81 | 5 | 11 | Actual |
| 33310 | 207.15 | 2024-02-21 | 81 | 4 | 11 | Actual |
| 3785 | 561.00 | 2021-11-21 | 81 | 6 | 5 | Actual |
| 19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 17390 | 218.85 | 2022-11-21 | 81 | 6 | 11 | Actual |
| 13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
| 6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
| 7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
| 6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
| 30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 14348 | 143.31 | 2022-08-21 | 81 | 6 | 11 | Actual |
| 30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
| 15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
| 24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
| 8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
| 26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
| 1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
| 6582 | 480.00 | 2022-01-21 | 81 | 1 | 8 | Budget |
| 27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 22908 | 248.00 | 2023-05-22 | 81 | 1 | 6 | Actual |
| 27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 26451 | 116.72 | 2023-08-21 | 81 | 2 | 11 | Actual |
| 6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
Generated 2024-09-20 08:24:32.229 UTC