[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 596 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38834 | 1319.29 | 2024-09-14 | 81 | 1 | 8 | Actual |
| 19336 | 63.53 | 2023-03-16 | 81 | 3 | 11 | Actual |
| 28607 | 655.64 | 2023-12-15 | 81 | 2 | 8 | Actual |
| 2420 | 90.00 | 2021-12-15 | 81 | 7 | 3 | Budget |
| 1160 | 380.00 | 2021-11-14 | 81 | 1 | 3 | Budget |
| 31153 | 377.36 | 2024-02-14 | 81 | 1 | 12 | Actual |
| 35384 | 1305.65 | 2024-06-14 | 81 | 1 | 8 | Actual |
| 27575 | 167.78 | 2023-11-14 | 81 | 2 | 11 | Actual |
| 23518 | 27.36 | 2023-07-15 | 81 | 1 | 12 | Actual |
| 16443 | 13.53 | 2022-12-15 | 81 | 2 | 12 | Actual |
| 1344 | 650.00 | 2021-11-14 | 81 | 1 | 4 | Budget |
| 31389 | 1115.00 | 2024-03-15 | 81 | 1 | 3 | Actual |
| 14288 | 142.25 | 2022-10-14 | 81 | 3 | 11 | Actual |
| 29550 | 165.00 | 2024-01-14 | 81 | 5 | 6 | Actual |
| 34293 | 608.67 | 2024-05-16 | 81 | 6 | 8 | Actual |
| 25790 | 191.00 | 2023-10-14 | 81 | 7 | 3 | Actual |
| 597 | 380.00 | 2021-10-14 | 81 | 3 | 6 | Budget |
| 2143 | 417.76 | 2021-11-14 | 81 | 2 | 8 | Actual |
| 26063 | 276.00 | 2023-10-14 | 81 | 3 | 6 | Actual |
| 27656 | 119.91 | 2023-11-14 | 81 | 5 | 11 | Actual |
| 17775 | 399.00 | 2023-02-14 | 81 | 1 | 5 | Actual |
| 12702 | 480.00 | 2022-09-14 | 81 | 1 | 5 | Budget |
| 35823 | 229.33 | 2024-06-14 | 81 | 1 | 13 | Actual |
| 33256 | 203.95 | 2024-04-15 | 81 | 2 | 11 | Actual |
| 22128 | 657.00 | 2023-06-14 | 81 | 1 | 7 | Actual |
| 18419 | 138.00 | 2023-02-14 | 81 | 6 | 11 | Actual |
| 4196 | 468.00 | 2022-01-14 | 81 | 1 | 7 | Actual |
| 37394 | 336.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 2282 | 380.00 | 2021-12-15 | 81 | 1 | 3 | Budget |
| 8685 | 514.00 | 2022-05-17 | 81 | 1 | 7 | Actual |
Generated 2024-11-13 05:41:41.926 UTC