[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 768 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29640 | 1093.00 | 2024-01-11 | 81 | 1 | 7 | Actual |
| 17356 | 37.99 | 2023-01-11 | 81 | 5 | 11 | Actual |
| 14406 | 23.10 | 2022-10-11 | 81 | 1 | 12 | Actual |
| 15290 | 97.57 | 2022-11-11 | 81 | 3 | 11 | Actual |
| 4769 | 480.00 | 2022-02-11 | 81 | 6 | 4 | Budget |
| 5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
| 9396 | 380.00 | 2022-06-11 | 81 | 6 | 5 | Budget |
| 20780 | 414.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
| 26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
| 37180 | 251.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
| 10979 | 509.00 | 2022-07-12 | 81 | 6 | 7 | Actual |
| 1625 | 321.00 | 2021-11-11 | 81 | 1 | 6 | Actual |
| 11059 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
| 26659 | 42.25 | 2023-10-11 | 81 | 6 | 12 | Actual |
| 3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
| 23855 | 452.00 | 2023-08-11 | 81 | 6 | 5 | Actual |
| 29443 | 319.00 | 2024-01-11 | 81 | 1 | 6 | Actual |
| 27277 | 282.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 35001 | 921.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
| 31061 | 273.10 | 2024-02-11 | 81 | 4 | 11 | Actual |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 30383 | 1148.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
| 23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
| 34351 | 588.00 | 2024-05-13 | 81 | 1 | 11 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 19842 | 386.00 | 2023-04-13 | 81 | 6 | 5 | Actual |
| 31153 | 377.36 | 2024-02-11 | 81 | 1 | 12 | Actual |
| 22128 | 657.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
| 20985 | 324.00 | 2023-05-14 | 81 | 3 | 6 | Actual |
Generated 2024-11-10 10:18:10.463 UTC