[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 738 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28076 | 254.00 | 2023-12-12 | 81 | 7 | 3 | Actual |
| 38776 | 722.00 | 2024-09-11 | 81 | 6 | 7 | Actual |
| 2664 | 480.00 | 2021-12-12 | 81 | 6 | 5 | Budget |
| 17275 | 72.04 | 2023-01-11 | 81 | 2 | 11 | Actual |
| 13173 | 499.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
| 35234 | 291.00 | 2024-06-11 | 81 | 6 | 6 | Actual |
| 35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 21628 | 891.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
| 8356 | 414.00 | 2022-05-14 | 81 | 1 | 6 | Actual |
| 24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 26988 | 686.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
| 22603 | 984.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
| 18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
| 38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
| 29020 | 343.36 | 2023-12-12 | 81 | 1 | 13 | Actual |
| 8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 25552 | 20.97 | 2023-09-11 | 81 | 1 | 12 | Actual |
| 35094 | 299.00 | 2024-06-11 | 81 | 1 | 6 | Actual |
| 23318 | 177.36 | 2023-07-12 | 81 | 1 | 11 | Actual |
| 420 | 480.00 | 2021-10-11 | 81 | 6 | 5 | Budget |
| 23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
| 32213 | 105.02 | 2024-03-12 | 81 | 5 | 11 | Actual |
| 12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
| 33050 | 802.00 | 2024-04-12 | 81 | 6 | 7 | Actual |
| 2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-05-14 | 81 | 2 | 8 | Actual |
Generated 2024-11-10 13:04:58.744 UTC