[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 949 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
| 14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
| 11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
| 37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
| 7379 | 275.00 | 2022-02-21 | 81 | 4 | 6 | Actual |
| 38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 19336 | 63.53 | 2023-01-21 | 81 | 3 | 11 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
| 4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
| 4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
| 7378 | 200.00 | 2022-02-21 | 81 | 4 | 6 | Budget |
| 32186 | 294.38 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 5179 | 179.00 | 2021-12-22 | 81 | 5 | 6 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 17189 | 507.15 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2021-12-22 | 81 | 6 | 8 | Budget |
| 29470 | 105.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
| 11432 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
| 36299 | 412.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
| 10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
| 12105 | 409.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
| 6257 | 280.00 | 2022-01-21 | 81 | 4 | 6 | Budget |
Generated 2024-09-20 19:38:16.481 UTC