[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 606 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36795 | 294.38 | 2024-07-12 | 81 | 6 | 11 | Actual |
| 25380 | 35.87 | 2023-09-11 | 81 | 2 | 11 | Actual |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
| 2420 | 90.00 | 2021-12-12 | 81 | 7 | 3 | Budget |
| 24729 | 123.00 | 2023-09-11 | 81 | 7 | 3 | Actual |
| 10129 | 380.00 | 2022-07-12 | 81 | 1 | 3 | Budget |
| 2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
| 1160 | 380.00 | 2021-11-11 | 81 | 1 | 3 | Budget |
| 26478 | 139.06 | 2023-10-11 | 81 | 3 | 11 | Actual |
| 6210 | 380.00 | 2022-03-13 | 81 | 3 | 6 | Budget |
| 6442 | 550.00 | 2022-03-13 | 81 | 1 | 7 | Budget |
| 35532 | 223.10 | 2024-06-11 | 81 | 2 | 11 | Actual |
| 10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 35001 | 921.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 32959 | 351.00 | 2024-04-12 | 81 | 6 | 6 | Actual |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 34614 | 559.28 | 2024-05-13 | 81 | 6 | 12 | Actual |
| 31300 | 443.37 | 2024-02-11 | 81 | 2 | 13 | Actual |
| 26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
| 10188 | 243.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
| 13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
| 4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
| 420 | 480.00 | 2021-10-11 | 81 | 6 | 5 | Budget |
| 10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
| 5644 | 380.00 | 2022-03-13 | 81 | 1 | 3 | Budget |
| 34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
| 36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
Generated 2024-11-10 16:15:04.055 UTC