[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 872 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6304 | 200.00 | 2022-03-17 | 81 | 5 | 6 | Budget |
| 20660 | 614.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 36881 | 67.78 | 2024-07-16 | 81 | 2 | 12 | Actual |
| 18567 | 1144.00 | 2023-03-17 | 81 | 1 | 3 | Actual |
| 19309 | 37.99 | 2023-03-17 | 81 | 2 | 11 | Actual |
| 500 | 280.00 | 2021-10-15 | 81 | 1 | 6 | Budget |
| 31835 | 284.00 | 2024-03-16 | 81 | 6 | 6 | Actual |
| 27455 | 867.76 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 12043 | 550.00 | 2022-08-15 | 81 | 1 | 7 | Budget |
| 6908 | 90.00 | 2022-04-17 | 81 | 7 | 3 | Budget |
| 3961 | 380.00 | 2022-01-15 | 81 | 3 | 6 | Budget |
| 5037 | 200.00 | 2022-02-15 | 81 | 2 | 6 | Budget |
| 2142 | 280.00 | 2021-11-15 | 81 | 2 | 8 | Budget |
| 11811 | 380.00 | 2022-08-15 | 81 | 3 | 6 | Budget |
| 20930 | 236.00 | 2023-05-18 | 81 | 1 | 6 | Actual |
| 21839 | 542.00 | 2023-06-15 | 81 | 1 | 5 | Actual |
| 16123 | 458.67 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 23400 | 146.51 | 2023-07-16 | 81 | 4 | 11 | Actual |
| 18510 | 44.38 | 2023-02-15 | 81 | 6 | 12 | Actual |
| 5645 | 329.00 | 2022-03-17 | 81 | 1 | 3 | Actual |
| 19223 | 458.67 | 2023-03-17 | 81 | 6 | 8 | Actual |
| 7484 | 246.00 | 2022-04-17 | 81 | 6 | 6 | Actual |
| 8278 | 414.00 | 2022-05-18 | 81 | 6 | 5 | Actual |
| 26035 | 60.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 12986 | 307.00 | 2022-09-15 | 81 | 4 | 6 | Actual |
| 22723 | 582.00 | 2023-07-16 | 81 | 1 | 4 | Actual |
| 32874 | 376.00 | 2024-04-16 | 81 | 3 | 6 | Actual |
| 12233 | 200.00 | 2022-08-15 | 81 | 2 | 8 | Budget |
| 18007 | 249.00 | 2023-02-15 | 81 | 6 | 6 | Actual |
| 28579 | 1537.47 | 2023-12-16 | 81 | 1 | 8 | Actual |
Generated 2024-11-14 18:01:34.790 UTC