[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 685 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 37683 | 1310.20 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
| 36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
| 7563 | 715.00 | 2022-02-21 | 81 | 1 | 7 | Actual |
| 9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
| 33402 | 284.81 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 25082 | 270.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 39302 | 627.58 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
| 30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
| 3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
| 28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 1020 | 280.00 | 2021-08-21 | 81 | 2 | 8 | Budget |
| 27137 | 302.00 | 2023-09-21 | 81 | 1 | 6 | Actual |
| 5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
| 21446 | 33.74 | 2023-03-24 | 81 | 5 | 11 | Actual |
| 8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 36562 | 608.67 | 2024-05-22 | 81 | 2 | 8 | Actual |
| 26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 11858 | 280.00 | 2022-06-21 | 81 | 4 | 6 | Budget |
| 31215 | 536.94 | 2023-12-22 | 81 | 6 | 12 | Actual |
Generated 2024-09-20 14:30:51.531 UTC