[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 885 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29172 | 635.00 | 2024-01-14 | 81 | 6 | 3 | Actual |
| 6034 | 480.00 | 2022-03-16 | 81 | 6 | 5 | Budget |
| 15409 | 22.04 | 2022-11-14 | 81 | 1 | 12 | Actual |
| 26302 | 1475.35 | 2023-10-14 | 81 | 1 | 8 | Actual |
| 16779 | 512.00 | 2023-01-14 | 81 | 6 | 5 | Actual |
| 28019 | 703.00 | 2023-12-15 | 81 | 6 | 3 | Actual |
| 13722 | 563.00 | 2022-10-14 | 81 | 1 | 5 | Actual |
| 13817 | 295.00 | 2022-10-14 | 81 | 1 | 6 | Actual |
| 33050 | 802.00 | 2024-04-15 | 81 | 6 | 7 | Actual |
| 2933 | 200.00 | 2021-12-15 | 81 | 5 | 6 | Budget |
| 8077 | 741.00 | 2022-05-17 | 81 | 1 | 4 | Actual |
| 26115 | 130.00 | 2023-10-14 | 81 | 5 | 6 | Actual |
| 22816 | 504.00 | 2023-07-15 | 81 | 1 | 5 | Actual |
| 2420 | 90.00 | 2021-12-15 | 81 | 7 | 3 | Budget |
| 11811 | 380.00 | 2022-08-14 | 81 | 3 | 6 | Budget |
| 34699 | 474.94 | 2024-05-16 | 81 | 2 | 13 | Actual |
| 2016 | 380.00 | 2021-11-14 | 81 | 6 | 7 | Budget |
| 7564 | 650.00 | 2022-04-16 | 81 | 1 | 7 | Budget |
| 3539 | 107.00 | 2022-01-14 | 81 | 7 | 3 | Actual |
| 3586 | 650.00 | 2022-01-14 | 81 | 1 | 4 | Budget |
| 12890 | 100.00 | 2022-09-14 | 81 | 2 | 6 | Budget |
| 23105 | 643.00 | 2023-07-15 | 81 | 1 | 7 | Actual |
| 35883 | 457.40 | 2024-06-14 | 81 | 6 | 13 | Actual |
| 11636 | 530.00 | 2022-08-14 | 81 | 6 | 5 | Actual |
| 24757 | 627.00 | 2023-09-14 | 81 | 1 | 4 | Actual |
| 9474 | 391.00 | 2022-06-14 | 81 | 1 | 6 | Actual |
| 18304 | 36.93 | 2023-02-14 | 81 | 2 | 11 | Actual |
| 9522 | 139.00 | 2022-06-14 | 81 | 2 | 6 | Actual |
| 22038 | 117.00 | 2023-06-14 | 81 | 5 | 6 | Actual |
| 1956 | 549.00 | 2021-11-14 | 81 | 1 | 7 | Actual |
Generated 2024-11-13 06:18:24.098 UTC