[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 653 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 25352 | 245.44 | 2023-09-11 | 81 | 1 | 11 | Actual |
| 10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
| 11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
| 3785 | 561.00 | 2022-01-11 | 81 | 6 | 5 | Actual |
| 6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
| 16686 | 361.00 | 2023-01-11 | 81 | 6 | 4 | Actual |
| 11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
| 1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
| 14288 | 142.25 | 2022-10-11 | 81 | 3 | 11 | Actual |
| 8404 | 161.00 | 2022-05-14 | 81 | 2 | 6 | Actual |
| 25139 | 842.00 | 2023-09-11 | 81 | 1 | 7 | Actual |
| 23346 | 110.34 | 2023-07-12 | 81 | 2 | 11 | Actual |
| 18510 | 44.38 | 2023-02-11 | 81 | 6 | 12 | Actual |
| 18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 28429 | 300.00 | 2023-12-12 | 81 | 6 | 6 | Actual |
| 23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
| 17069 | 488.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
| 17923 | 347.00 | 2023-02-11 | 81 | 3 | 6 | Actual |
| 9941 | 480.00 | 2022-06-11 | 81 | 1 | 8 | Budget |
| 21662 | 656.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
| 9861 | 393.00 | 2022-06-11 | 81 | 6 | 7 | Actual |
| 5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
| 39275 | 345.12 | 2024-09-11 | 81 | 1 | 13 | Actual |
| 11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
| 9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 34460 | 101.82 | 2024-05-13 | 81 | 5 | 11 | Actual |
Generated 2024-11-10 13:43:15.271 UTC