[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 755 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39302 | 627.58 | 2024-07-23 | 81 | 2 | 13 | Actual |
| 34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
| 20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
| 11714 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
| 16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
| 25853 | 532.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
| 20364 | 63.53 | 2023-02-22 | 81 | 3 | 11 | Actual |
| 7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
| 11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
| 9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
| 33998 | 412.00 | 2024-03-24 | 81 | 3 | 6 | Actual |
| 36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 18602 | 579.00 | 2023-01-22 | 81 | 6 | 3 | Actual |
| 10688 | 391.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
| 38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 22603 | 984.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 5180 | 200.00 | 2021-12-23 | 81 | 5 | 6 | Budget |
| 33793 | 717.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
| 25174 | 614.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
Generated 2024-09-21 06:52:13.875 UTC