[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 887 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 11107 | 402.60 | 2022-05-23 | 81 | 2 | 8 | Actual |
| 28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
| 17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
| 5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
| 9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
| 33851 | 753.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 21279 | 482.91 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
| 34232 | 1305.65 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 30174 | 492.49 | 2023-11-22 | 81 | 2 | 13 | Actual |
| 18064 | 743.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
| 30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
| 37711 | 835.95 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 29969 | 326.30 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 22422 | 147.57 | 2023-04-22 | 81 | 4 | 11 | Actual |
| 27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
| 91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
| 26302 | 1475.35 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
| 31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 37243 | 858.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 6209 | 406.00 | 2022-01-22 | 81 | 3 | 6 | Actual |
| 7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 3319 | 425.33 | 2021-10-23 | 81 | 6 | 8 | Actual |
Generated 2024-09-21 15:00:11.536 UTC