[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 910 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 11168 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 19596 | 955.00 | 2023-02-22 | 81 | 1 | 3 | Actual |
| 30 | 380.00 | 2021-08-22 | 81 | 1 | 3 | Budget |
| 5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
| 25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
| 13362 | 200.00 | 2022-07-23 | 81 | 2 | 8 | Budget |
| 6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
| 6956 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Actual |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 3785 | 561.00 | 2021-11-22 | 81 | 6 | 5 | Actual |
| 3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
| 17034 | 709.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
| 26089 | 160.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 12372 | 350.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
| 25461 | 70.97 | 2023-07-23 | 81 | 5 | 11 | Actual |
| 34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 32104 | 461.41 | 2024-01-22 | 81 | 1 | 11 | Actual |
| 16744 | 525.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
Generated 2024-09-21 17:36:48.902 UTC