[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 858 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20838 | 497.00 | 2023-03-24 | 81 | 1 | 5 | Actual |
| 16531 | 1004.00 | 2022-11-21 | 81 | 1 | 3 | Actual |
| 5132 | 192.00 | 2021-12-22 | 81 | 4 | 6 | Actual |
| 5238 | 280.00 | 2021-12-22 | 81 | 6 | 6 | Budget |
| 2095 | 749.58 | 2021-09-21 | 81 | 1 | 8 | Actual |
| 4116 | 372.00 | 2021-11-21 | 81 | 6 | 6 | Actual |
| 35121 | 126.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
| 23346 | 110.34 | 2023-05-22 | 81 | 2 | 11 | Actual |
| 16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
| 8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
| 14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
| 7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
| 22546 | 46.50 | 2023-04-21 | 81 | 6 | 12 | Actual |
| 30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
| 11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
| 38982 | 210.34 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 35001 | 921.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
| 14674 | 342.00 | 2022-09-21 | 81 | 6 | 4 | Actual |
Generated 2024-09-20 08:39:37.327 UTC