[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 766 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 12987 | 280.00 | 2022-09-11 | 81 | 4 | 6 | Budget |
| 39302 | 627.58 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
| 4116 | 372.00 | 2022-01-11 | 81 | 6 | 6 | Actual |
| 9722 | 266.00 | 2022-06-11 | 81 | 6 | 6 | Actual |
| 12622 | 514.00 | 2022-09-11 | 81 | 6 | 4 | Actual |
| 22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
| 15712 | 421.00 | 2022-12-12 | 81 | 1 | 5 | Actual |
| 8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
| 11811 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
| 16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
| 35532 | 223.10 | 2024-06-11 | 81 | 2 | 11 | Actual |
| 27244 | 144.00 | 2023-11-11 | 81 | 5 | 6 | Actual |
| 4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
| 26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 26869 | 775.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 13423 | 280.00 | 2022-09-11 | 81 | 6 | 8 | Budget |
| 18477 | 30.55 | 2023-02-11 | 81 | 1 | 12 | Actual |
| 9395 | 500.00 | 2022-06-11 | 81 | 6 | 5 | Actual |
| 30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
| 37475 | 275.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
| 35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
| 8076 | 650.00 | 2022-05-14 | 81 | 1 | 4 | Budget |
| 19508 | 14.59 | 2023-03-13 | 81 | 2 | 12 | Actual |
| 7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
| 9989 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
| 2015 | 436.00 | 2021-11-11 | 81 | 6 | 7 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
Generated 2024-11-10 13:00:51.175 UTC