[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 621 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
| 7156 | 380.00 | 2022-04-13 | 81 | 6 | 5 | Budget |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
| 14348 | 143.31 | 2022-10-11 | 81 | 6 | 11 | Actual |
| 27369 | 785.00 | 2023-11-11 | 81 | 6 | 7 | Actual |
| 501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
| 26659 | 42.25 | 2023-10-11 | 81 | 6 | 12 | Actual |
| 26566 | 152.89 | 2023-10-11 | 81 | 6 | 11 | Actual |
| 29172 | 635.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 22816 | 504.00 | 2023-07-12 | 81 | 1 | 5 | Actual |
| 31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
| 35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
| 5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
| 11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
| 8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
| 24580 | 33.74 | 2023-08-11 | 81 | 6 | 12 | Actual |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
| 21480 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
| 23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
| 4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
| 23427 | 37.99 | 2023-07-12 | 81 | 5 | 11 | Actual |
| 6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
| 22340 | 220.98 | 2023-06-11 | 81 | 1 | 11 | Actual |
| 28607 | 655.64 | 2023-12-12 | 81 | 2 | 8 | Actual |
| 33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
Generated 2024-11-10 17:11:37.797 UTC