[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 592 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35149 | 372.00 | 2024-06-15 | 81 | 3 | 6 | Actual |
| 37180 | 251.00 | 2024-08-15 | 81 | 7 | 3 | Actual |
| 34943 | 828.00 | 2024-06-15 | 81 | 6 | 4 | Actual |
| 24052 | 199.00 | 2023-08-15 | 81 | 6 | 6 | Actual |
| 30596 | 162.00 | 2024-02-15 | 81 | 2 | 6 | Actual |
| 13362 | 200.00 | 2022-09-15 | 81 | 2 | 8 | Budget |
| 8826 | 669.28 | 2022-05-18 | 81 | 1 | 8 | Actual |
| 8606 | 310.00 | 2022-05-18 | 81 | 6 | 6 | Actual |
| 31332 | 446.87 | 2024-02-15 | 81 | 6 | 13 | Actual |
| 644 | 280.00 | 2021-10-15 | 81 | 4 | 6 | Budget |
| 2015 | 436.00 | 2021-11-15 | 81 | 6 | 7 | Actual |
| 20251 | 614.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 21873 | 366.00 | 2023-06-15 | 81 | 6 | 5 | Actual |
| 13424 | 522.30 | 2022-09-15 | 81 | 6 | 8 | Actual |
| 2342 | 216.00 | 2021-12-16 | 81 | 6 | 3 | Actual |
| 14640 | 577.00 | 2022-11-15 | 81 | 1 | 4 | Actual |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
| 21419 | 146.51 | 2023-05-18 | 81 | 4 | 11 | Actual |
| 14051 | 643.00 | 2022-10-15 | 81 | 6 | 7 | Actual |
| 13722 | 563.00 | 2022-10-15 | 81 | 1 | 5 | Actual |
| 20838 | 497.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
| 11964 | 280.00 | 2022-08-15 | 81 | 6 | 6 | Budget |
| 27192 | 409.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 23346 | 110.34 | 2023-07-16 | 81 | 2 | 11 | Actual |
| 39302 | 627.58 | 2024-09-15 | 81 | 2 | 13 | Actual |
| 29498 | 421.00 | 2024-01-15 | 81 | 3 | 6 | Actual |
| 2421 | 98.00 | 2021-12-16 | 81 | 7 | 3 | Actual |
| 15235 | 230.55 | 2022-11-15 | 81 | 1 | 11 | Actual |
| 24969 | 56.00 | 2023-09-15 | 81 | 2 | 6 | Actual |
| 12623 | 480.00 | 2022-09-15 | 81 | 6 | 4 | Budget |
Generated 2024-11-14 23:10:09.692 UTC