[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 731 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14674 | 342.00 | 2022-11-11 | 81 | 6 | 4 | Actual |
| 4055 | 200.00 | 2022-01-11 | 81 | 5 | 6 | Budget |
| 29853 | 510.34 | 2024-01-11 | 81 | 1 | 11 | Actual |
| 28521 | 707.00 | 2023-12-12 | 81 | 6 | 7 | Actual |
| 35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
| 4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
| 17655 | 122.00 | 2023-02-11 | 81 | 7 | 3 | Actual |
| 15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
| 13817 | 295.00 | 2022-10-11 | 81 | 1 | 6 | Actual |
| 23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
| 1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
| 28231 | 737.00 | 2023-12-12 | 81 | 6 | 5 | Actual |
| 18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 420 | 480.00 | 2021-10-11 | 81 | 6 | 5 | Budget |
| 11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
| 360 | 499.00 | 2021-10-11 | 81 | 1 | 5 | Actual |
| 26148 | 179.00 | 2023-10-11 | 81 | 6 | 6 | Actual |
| 22695 | 252.00 | 2023-07-12 | 81 | 7 | 3 | Actual |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
| 16002 | 741.00 | 2022-12-12 | 81 | 1 | 7 | Actual |
| 12294 | 378.36 | 2022-08-11 | 81 | 6 | 8 | Actual |
| 19103 | 708.00 | 2023-03-13 | 81 | 6 | 7 | Actual |
| 15057 | 643.00 | 2022-11-11 | 81 | 6 | 7 | Actual |
| 21337 | 174.17 | 2023-05-14 | 81 | 1 | 11 | Actual |
| 16531 | 1004.00 | 2023-01-11 | 81 | 1 | 3 | Actual |
| 10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
Generated 2024-11-10 13:30:36.449 UTC