[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 878 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
| 892 | 380.00 | 2021-10-11 | 81 | 6 | 7 | Budget |
| 24109 | 733.00 | 2023-08-11 | 81 | 1 | 7 | Actual |
| 10735 | 319.00 | 2022-07-12 | 81 | 4 | 6 | Actual |
| 30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 25434 | 99.70 | 2023-09-11 | 81 | 4 | 11 | Actual |
| 4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
| 2526 | 405.00 | 2021-12-12 | 81 | 6 | 4 | Actual |
| 10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 37180 | 251.00 | 2024-08-11 | 81 | 7 | 3 | Actual |
| 20132 | 473.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
| 16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
| 10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
| 19955 | 306.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
| 7379 | 275.00 | 2022-04-13 | 81 | 4 | 6 | Actual |
| 28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
| 38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 17598 | 686.00 | 2023-02-11 | 81 | 6 | 3 | Actual |
| 10128 | 347.00 | 2022-07-12 | 81 | 1 | 3 | Actual |
| 7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
| 6303 | 152.00 | 2022-03-13 | 81 | 5 | 6 | Actual |
| 37885 | 336.94 | 2024-08-11 | 81 | 4 | 11 | Actual |
| 3962 | 372.00 | 2022-01-11 | 81 | 3 | 6 | Actual |
| 14612 | 127.00 | 2022-11-11 | 81 | 7 | 3 | Actual |
| 21067 | 263.00 | 2023-05-14 | 81 | 6 | 6 | Actual |
| 30801 | 780.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
| 2606 | 551.00 | 2021-12-12 | 81 | 1 | 5 | Actual |
| 32548 | 602.00 | 2024-04-12 | 81 | 6 | 3 | Actual |
| 8277 | 380.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
Generated 2024-11-10 22:08:44.914 UTC