[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 853 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
| 25260 | 502.61 | 2023-07-23 | 81 | 2 | 8 | Actual |
| 23727 | 634.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
| 18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
| 36682 | 198.64 | 2024-05-23 | 81 | 2 | 11 | Actual |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
| 12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 27334 | 994.00 | 2023-09-22 | 81 | 1 | 7 | Actual |
| 8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
| 17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
| 26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
| 15263 | 35.87 | 2022-09-22 | 81 | 2 | 11 | Actual |
| 8826 | 669.28 | 2022-03-25 | 81 | 1 | 8 | Actual |
| 29935 | 283.74 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 18721 | 387.00 | 2023-01-22 | 81 | 6 | 4 | Actual |
| 17923 | 347.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 9723 | 280.00 | 2022-04-22 | 81 | 6 | 6 | Budget |
| 23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
| 25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
Generated 2024-09-21 07:51:19.416 UTC