[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 785 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
| 1080 | 280.00 | 2021-08-22 | 81 | 6 | 8 | Budget |
| 37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 7378 | 200.00 | 2022-02-22 | 81 | 4 | 6 | Budget |
| 17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 34024 | 260.00 | 2024-03-24 | 81 | 4 | 6 | Actual |
| 32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 33638 | 983.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
| 25494 | 183.74 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
| 2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 7890 | 332.00 | 2022-03-25 | 81 | 1 | 3 | Actual |
| 25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
| 26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
| 2993 | 280.00 | 2021-10-23 | 81 | 6 | 6 | Budget |
| 33581 | 678.46 | 2024-02-22 | 81 | 6 | 13 | Actual |
| 27809 | 581.62 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 14173 | 478.36 | 2022-08-22 | 81 | 6 | 8 | Actual |
| 16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
| 8277 | 380.00 | 2022-03-25 | 81 | 6 | 5 | Budget |
| 31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
Generated 2024-09-21 04:41:15.220 UTC