[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 79 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26478 | 139.06 | 2023-10-11 | 81 | 3 | 11 | Actual |
| 24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
| 12106 | 480.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
| 14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 14233 | 195.44 | 2022-10-11 | 81 | 1 | 11 | Actual |
| 2993 | 280.00 | 2021-12-12 | 81 | 6 | 6 | Budget |
| 25552 | 20.97 | 2023-09-11 | 81 | 1 | 12 | Actual |
| 9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
| 3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
| 15832 | 55.00 | 2022-12-12 | 81 | 2 | 6 | Actual |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
| 15442 | 44.38 | 2022-11-11 | 81 | 6 | 12 | Actual |
| 10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 17034 | 709.00 | 2023-01-11 | 81 | 1 | 7 | Actual |
| 26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
| 28486 | 1215.00 | 2023-12-12 | 81 | 1 | 7 | Actual |
| 22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
| 4334 | 480.00 | 2022-01-11 | 81 | 1 | 8 | Budget |
| 17247 | 191.19 | 2023-01-11 | 81 | 1 | 11 | Actual |
| 1080 | 280.00 | 2021-10-11 | 81 | 6 | 8 | Budget |
| 30263 | 1136.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
| 25352 | 245.44 | 2023-09-11 | 81 | 1 | 11 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 24521 | 25.23 | 2023-08-11 | 81 | 1 | 12 | Actual |
| 19715 | 570.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
Generated 2024-11-10 15:01:31.658 UTC