[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 791 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
| 31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
| 26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 13095 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
| 18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 10050 | 200.00 | 2022-04-22 | 81 | 6 | 8 | Budget |
| 29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 12435 | 200.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
| 24020 | 175.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 31215 | 536.94 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
| 38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 26717 | 217.05 | 2023-08-22 | 81 | 1 | 13 | Actual |
| 9073 | 250.00 | 2022-04-22 | 81 | 6 | 3 | Actual |
| 30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
| 29675 | 772.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
| 22012 | 214.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 26063 | 276.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
Generated 2024-09-21 08:27:08.086 UTC