[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 875 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38954 | 461.41 | 2024-09-13 | 81 | 1 | 11 | Actual |
| 2204 | 280.00 | 2021-11-13 | 81 | 6 | 8 | Budget |
| 6770 | 380.00 | 2022-04-15 | 81 | 1 | 3 | Budget |
| 8500 | 200.00 | 2022-05-16 | 81 | 4 | 6 | Budget |
| 32548 | 602.00 | 2024-04-14 | 81 | 6 | 3 | Actual |
| 35001 | 921.00 | 2024-06-13 | 81 | 1 | 5 | Actual |
| 5318 | 488.00 | 2022-02-13 | 81 | 1 | 7 | Actual |
| 13033 | 200.00 | 2022-09-13 | 81 | 5 | 6 | Budget |
| 18510 | 44.38 | 2023-02-13 | 81 | 6 | 12 | Actual |
| 19223 | 458.67 | 2023-03-15 | 81 | 6 | 8 | Actual |
| 38150 | 420.56 | 2024-08-13 | 81 | 2 | 13 | Actual |
| 35532 | 223.10 | 2024-06-13 | 81 | 2 | 11 | Actual |
| 27164 | 138.00 | 2023-11-13 | 81 | 2 | 6 | Actual |
| 15619 | 527.00 | 2022-12-14 | 81 | 1 | 4 | Actual |
| 38031 | 65.65 | 2024-08-13 | 81 | 2 | 12 | Actual |
| 20309 | 243.32 | 2023-04-15 | 81 | 1 | 11 | Actual |
| 9013 | 358.00 | 2022-06-13 | 81 | 1 | 3 | Actual |
| 9665 | 200.00 | 2022-06-13 | 81 | 5 | 6 | Budget |
| 5085 | 380.00 | 2022-02-13 | 81 | 3 | 6 | Budget |
| 19539 | 32.67 | 2023-03-15 | 81 | 6 | 12 | Actual |
| 35121 | 126.00 | 2024-06-13 | 81 | 2 | 6 | Actual |
| 38451 | 730.00 | 2024-09-13 | 81 | 1 | 5 | Actual |
| 31602 | 815.00 | 2024-03-14 | 81 | 1 | 5 | Actual |
| 13924 | 152.00 | 2022-10-13 | 81 | 5 | 6 | Actual |
| 29257 | 1111.00 | 2024-01-13 | 81 | 1 | 4 | Actual |
| 22908 | 248.00 | 2023-07-14 | 81 | 1 | 6 | Actual |
| 27192 | 409.00 | 2023-11-13 | 81 | 3 | 6 | Actual |
| 12890 | 100.00 | 2022-09-13 | 81 | 2 | 6 | Budget |
| 27690 | 343.32 | 2023-11-13 | 81 | 6 | 11 | Actual |
| 5239 | 310.00 | 2022-02-13 | 81 | 6 | 6 | Actual |
Generated 2024-11-13 00:50:15.678 UTC