[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 598 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20251 | 614.73 | 2023-04-15 | 81 | 6 | 8 | Actual |
| 12373 | 380.00 | 2022-09-13 | 81 | 1 | 3 | Budget |
| 18007 | 249.00 | 2023-02-13 | 81 | 6 | 6 | Actual |
| 31273 | 239.85 | 2024-02-13 | 81 | 1 | 13 | Actual |
| 37625 | 834.00 | 2024-08-13 | 81 | 6 | 7 | Actual |
| 8357 | 380.00 | 2022-05-16 | 81 | 1 | 6 | Budget |
| 13924 | 152.00 | 2022-10-13 | 81 | 5 | 6 | Actual |
| 34139 | 1093.00 | 2024-05-15 | 81 | 1 | 7 | Actual |
| 4847 | 480.00 | 2022-02-13 | 81 | 1 | 5 | Budget |
| 23727 | 634.00 | 2023-08-13 | 81 | 1 | 4 | Actual |
| 8547 | 200.00 | 2022-05-16 | 81 | 5 | 6 | Budget |
| 37711 | 835.95 | 2024-08-13 | 81 | 2 | 8 | Actual |
| 14612 | 127.00 | 2022-11-13 | 81 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2022-12-14 | 81 | 1 | 3 | Actual |
| 171 | 89.00 | 2021-10-13 | 81 | 7 | 3 | Actual |
| 11762 | 100.00 | 2022-08-13 | 81 | 2 | 6 | Budget |
| 8077 | 741.00 | 2022-05-16 | 81 | 1 | 4 | Actual |
| 18979 | 115.00 | 2023-03-15 | 81 | 5 | 6 | Actual |
| 2992 | 358.00 | 2021-12-14 | 81 | 6 | 6 | Actual |
| 16157 | 638.97 | 2022-12-14 | 81 | 6 | 8 | Actual |
| 32761 | 790.00 | 2024-04-14 | 81 | 6 | 5 | Actual |
| 30921 | 851.10 | 2024-02-13 | 81 | 6 | 8 | Actual |
| 25352 | 245.44 | 2023-09-13 | 81 | 1 | 11 | Actual |
| 17390 | 218.85 | 2023-01-13 | 81 | 6 | 11 | Actual |
| 32605 | 322.00 | 2024-04-14 | 81 | 7 | 3 | Actual |
| 2606 | 551.00 | 2021-12-14 | 81 | 1 | 5 | Actual |
| 12986 | 307.00 | 2022-09-13 | 81 | 4 | 6 | Actual |
| 14965 | 223.00 | 2022-11-13 | 81 | 6 | 6 | Actual |
| 5085 | 380.00 | 2022-02-13 | 81 | 3 | 6 | Budget |
| 36244 | 409.00 | 2024-07-14 | 81 | 1 | 6 | Actual |
Generated 2024-11-13 03:49:18.489 UTC