[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 953 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28842 | 294.38 | 2023-12-12 | 81 | 6 | 11 | Actual |
| 20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
| 16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
| 35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 23318 | 177.36 | 2023-07-12 | 81 | 1 | 11 | Actual |
| 25790 | 191.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
| 11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
| 171 | 89.00 | 2021-10-11 | 81 | 7 | 3 | Actual |
| 33885 | 768.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
| 19981 | 195.00 | 2023-04-13 | 81 | 4 | 6 | Actual |
| 34082 | 264.00 | 2024-05-13 | 81 | 6 | 6 | Actual |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 6831 | 281.00 | 2022-04-13 | 81 | 6 | 3 | Actual |
| 23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 34614 | 559.28 | 2024-05-13 | 81 | 6 | 12 | Actual |
| 9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
| 20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
| 25696 | 878.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
| 36736 | 229.49 | 2024-07-12 | 81 | 4 | 11 | Actual |
| 6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
| 33283 | 216.72 | 2024-04-12 | 81 | 3 | 11 | Actual |
| 17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
| 18185 | 385.94 | 2023-02-11 | 81 | 2 | 8 | Actual |
| 2527 | 380.00 | 2021-12-12 | 81 | 6 | 4 | Budget |
| 35234 | 291.00 | 2024-06-11 | 81 | 6 | 6 | Actual |
Generated 2024-11-10 19:28:02.012 UTC