[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 983 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5566 | 280.00 | 2021-12-23 | 81 | 6 | 8 | Budget |
| 14640 | 577.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 24429 | 34.80 | 2023-06-22 | 81 | 5 | 11 | Actual |
| 9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 23820 | 482.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 19103 | 708.00 | 2023-01-22 | 81 | 6 | 7 | Actual |
| 25552 | 20.97 | 2023-07-23 | 81 | 1 | 12 | Actual |
| 13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 12294 | 378.36 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 37336 | 715.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 25049 | 102.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 19955 | 306.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 8607 | 280.00 | 2022-03-25 | 81 | 6 | 6 | Budget |
| 12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
| 692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
| 24942 | 223.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
| 15886 | 186.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 31509 | 1210.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 32423 | 610.04 | 2024-01-22 | 81 | 2 | 13 | Actual |
| 18185 | 385.94 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 2992 | 358.00 | 2021-10-23 | 81 | 6 | 6 | Actual |
| 23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
Generated 2024-09-21 08:16:11.293 UTC