[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 720 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26063 | 276.00 | 2023-10-11 | 81 | 3 | 6 | Actual |
| 32159 | 264.59 | 2024-03-12 | 81 | 3 | 11 | Actual |
| 28289 | 379.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
| 30147 | 206.52 | 2024-01-11 | 81 | 1 | 13 | Actual |
| 15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
| 26207 | 926.00 | 2023-10-11 | 81 | 1 | 7 | Actual |
| 36999 | 497.75 | 2024-07-12 | 81 | 2 | 13 | Actual |
| 16002 | 741.00 | 2022-12-12 | 81 | 1 | 7 | Actual |
| 20510 | 22.04 | 2023-04-13 | 81 | 1 | 12 | Actual |
| 37180 | 251.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
| 6112 | 302.00 | 2022-03-13 | 81 | 1 | 6 | Actual |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 31481 | 246.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 12105 | 409.00 | 2022-08-11 | 81 | 6 | 7 | Actual |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
| 4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
| 29292 | 657.00 | 2024-01-11 | 81 | 6 | 4 | Actual |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 2016 | 380.00 | 2021-11-11 | 81 | 6 | 7 | Budget |
| 10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
| 33136 | 620.79 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 8215 | 480.00 | 2022-05-14 | 81 | 1 | 5 | Budget |
| 20625 | 1023.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
| 4769 | 480.00 | 2022-02-11 | 81 | 6 | 4 | Budget |
| 11714 | 280.00 | 2022-08-11 | 81 | 1 | 6 | Budget |
| 37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
| 30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
| 2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
Generated 2024-11-11 00:20:16.950 UTC