[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 94 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5892 | 480.00 | 2022-03-17 | 81 | 6 | 4 | Budget |
| 14261 | 36.93 | 2022-10-15 | 81 | 2 | 11 | Actual |
| 35504 | 436.94 | 2024-06-15 | 81 | 1 | 11 | Actual |
| 4441 | 458.67 | 2022-01-15 | 81 | 6 | 8 | Actual |
| 1673 | 135.00 | 2021-11-15 | 81 | 2 | 6 | Actual |
| 19981 | 195.00 | 2023-04-17 | 81 | 4 | 6 | Actual |
| 12623 | 480.00 | 2022-09-15 | 81 | 6 | 4 | Budget |
| 17448 | 14.59 | 2023-01-15 | 81 | 1 | 12 | Actual |
| 8827 | 480.00 | 2022-05-18 | 81 | 1 | 8 | Budget |
| 21365 | 99.70 | 2023-05-18 | 81 | 2 | 11 | Actual |
| 9338 | 478.00 | 2022-06-15 | 81 | 1 | 5 | Actual |
| 5132 | 192.00 | 2022-02-15 | 81 | 4 | 6 | Actual |
| 27894 | 671.44 | 2023-11-15 | 81 | 2 | 13 | Actual |
| 3213 | 835.95 | 2021-12-16 | 81 | 1 | 8 | Actual |
| 27489 | 592.00 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 13957 | 246.00 | 2022-10-15 | 81 | 6 | 6 | Actual |
| 30887 | 592.00 | 2024-02-15 | 81 | 2 | 8 | Actual |
| 34672 | 446.87 | 2024-05-17 | 81 | 1 | 13 | Actual |
| 34823 | 648.00 | 2024-06-15 | 81 | 6 | 3 | Actual |
| 37208 | 1275.00 | 2024-08-15 | 81 | 1 | 4 | Actual |
| 25552 | 20.97 | 2023-09-15 | 81 | 1 | 12 | Actual |
| 20364 | 63.53 | 2023-04-17 | 81 | 3 | 11 | Actual |
| 11307 | 200.00 | 2022-08-15 | 81 | 6 | 3 | Budget |
| 24320 | 169.91 | 2023-08-15 | 81 | 1 | 11 | Actual |
| 23727 | 634.00 | 2023-08-15 | 81 | 1 | 4 | Actual |
| 30676 | 168.00 | 2024-02-15 | 81 | 5 | 6 | Actual |
| 21662 | 656.00 | 2023-06-15 | 81 | 6 | 3 | Actual |
| 4768 | 509.00 | 2022-02-15 | 81 | 6 | 4 | Actual |
| 1344 | 650.00 | 2021-11-15 | 81 | 1 | 4 | Budget |
| 13757 | 351.00 | 2022-10-15 | 81 | 6 | 5 | Actual |
Generated 2024-11-14 23:11:08.110 UTC