[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 745 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
| 33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
| 18872 | 221.00 | 2023-01-22 | 81 | 1 | 6 | Actual |
| 28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 36654 | 561.41 | 2024-05-23 | 81 | 1 | 11 | Actual |
| 597 | 380.00 | 2021-08-22 | 81 | 3 | 6 | Budget |
| 21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
| 2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 29172 | 635.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
| 16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 8875 | 385.94 | 2022-03-25 | 81 | 2 | 8 | Actual |
| 35559 | 256.08 | 2024-04-22 | 81 | 3 | 11 | Actual |
| 2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
| 34672 | 446.87 | 2024-03-24 | 81 | 1 | 13 | Actual |
| 21419 | 146.51 | 2023-03-25 | 81 | 4 | 11 | Actual |
| 23373 | 132.68 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 32338 | 457.15 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
Generated 2024-09-21 04:27:51.436 UTC