[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 580 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
| 12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
| 9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
| 30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 24429 | 34.80 | 2023-08-11 | 81 | 5 | 11 | Actual |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 16416 | 26.29 | 2022-12-12 | 81 | 1 | 12 | Actual |
| 22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
| 31007 | 113.53 | 2024-02-11 | 81 | 2 | 11 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 28316 | 98.00 | 2023-12-12 | 81 | 2 | 6 | Actual |
| 21392 | 149.70 | 2023-05-14 | 81 | 3 | 11 | Actual |
| 10314 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Budget |
| 27218 | 291.00 | 2023-11-11 | 81 | 4 | 6 | Actual |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 18814 | 512.00 | 2023-03-13 | 81 | 6 | 5 | Actual |
| 4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
| 7890 | 332.00 | 2022-05-14 | 81 | 1 | 3 | Actual |
| 21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
| 1816 | 125.00 | 2021-11-11 | 81 | 5 | 6 | Actual |
| 26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
| 33344 | 340.13 | 2024-04-12 | 81 | 6 | 11 | Actual |
| 11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
| 22012 | 214.00 | 2023-06-11 | 81 | 4 | 6 | Actual |
| 500 | 280.00 | 2021-10-11 | 81 | 1 | 6 | Budget |
| 32046 | 740.49 | 2024-03-12 | 81 | 6 | 8 | Actual |
| 16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
Generated 2024-11-10 14:28:24.229 UTC