[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 591 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26478 | 139.06 | 2023-10-14 | 81 | 3 | 11 | Actual |
| 10639 | 130.00 | 2022-07-15 | 81 | 2 | 6 | Actual |
| 14051 | 643.00 | 2022-10-14 | 81 | 6 | 7 | Actual |
| 13757 | 351.00 | 2022-10-14 | 81 | 6 | 5 | Actual |
| 34351 | 588.00 | 2024-05-16 | 81 | 1 | 11 | Actual |
| 35175 | 225.00 | 2024-06-14 | 81 | 4 | 6 | Actual |
| 972 | 480.00 | 2021-10-14 | 81 | 1 | 8 | Budget |
| 360 | 499.00 | 2021-10-14 | 81 | 1 | 5 | Actual |
| 12294 | 378.36 | 2022-08-14 | 81 | 6 | 8 | Actual |
| 32761 | 790.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
| 24375 | 102.89 | 2023-08-14 | 81 | 3 | 11 | Actual |
| 11246 | 439.00 | 2022-08-14 | 81 | 1 | 3 | Actual |
| 27809 | 581.62 | 2023-11-14 | 81 | 6 | 12 | Actual |
| 17949 | 160.00 | 2023-02-14 | 81 | 4 | 6 | Actual |
| 28962 | 450.77 | 2023-12-15 | 81 | 6 | 12 | Actual |
| 11811 | 380.00 | 2022-08-14 | 81 | 3 | 6 | Budget |
| 15747 | 452.00 | 2022-12-15 | 81 | 6 | 5 | Actual |
| 16215 | 232.68 | 2022-12-15 | 81 | 1 | 11 | Actual |
| 38544 | 319.00 | 2024-09-14 | 81 | 1 | 6 | Actual |
| 27656 | 119.91 | 2023-11-14 | 81 | 5 | 11 | Actual |
| 20097 | 722.00 | 2023-04-16 | 81 | 1 | 7 | Actual |
| 973 | 779.88 | 2021-10-14 | 81 | 1 | 8 | Actual |
| 29881 | 113.53 | 2024-01-14 | 81 | 2 | 11 | Actual |
| 35504 | 436.94 | 2024-06-14 | 81 | 1 | 11 | Actual |
| 19363 | 108.21 | 2023-03-16 | 81 | 4 | 11 | Actual |
| 27984 | 1104.00 | 2023-12-15 | 81 | 1 | 3 | Actual |
| 23727 | 634.00 | 2023-08-14 | 81 | 1 | 4 | Actual |
| 91 | 280.00 | 2021-10-14 | 81 | 6 | 3 | Budget |
| 1297 | 61.00 | 2021-11-14 | 81 | 7 | 3 | Actual |
| 6582 | 480.00 | 2022-03-16 | 81 | 1 | 8 | Budget |
Generated 2024-11-13 05:46:20.608 UTC