[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 859 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4441 | 458.67 | 2022-01-11 | 81 | 6 | 8 | Actual |
| 9258 | 546.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
| 37803 | 401.83 | 2024-08-11 | 81 | 1 | 11 | Actual |
| 39036 | 350.77 | 2024-09-11 | 81 | 4 | 11 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 29881 | 113.53 | 2024-01-11 | 81 | 2 | 11 | Actual |
| 14233 | 195.44 | 2022-10-11 | 81 | 1 | 11 | Actual |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
| 21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
| 219 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Actual |
| 14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
| 24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 8137 | 482.00 | 2022-05-14 | 81 | 6 | 4 | Actual |
| 37031 | 446.87 | 2024-07-12 | 81 | 6 | 13 | Actual |
| 9072 | 280.00 | 2022-06-11 | 81 | 6 | 3 | Budget |
| 9150 | 90.00 | 2022-06-11 | 81 | 7 | 3 | Budget |
| 16837 | 309.00 | 2023-01-11 | 81 | 1 | 6 | Actual |
| 24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 38330 | 185.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
| 4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
| 20510 | 22.04 | 2023-04-13 | 81 | 1 | 12 | Actual |
| 33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
| 5037 | 200.00 | 2022-02-11 | 81 | 2 | 6 | Budget |
| 24969 | 56.00 | 2023-09-11 | 81 | 2 | 6 | Actual |
| 23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
| 22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 31892 | 1071.00 | 2024-03-12 | 81 | 1 | 7 | Actual |
| 9474 | 391.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
| 7485 | 280.00 | 2022-04-13 | 81 | 6 | 6 | Budget |
Generated 2024-11-11 01:27:24.382 UTC