[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 99 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 420 | 480.00 | 2021-10-15 | 81 | 6 | 5 | Budget |
| 33256 | 203.95 | 2024-04-16 | 81 | 2 | 11 | Actual |
| 3212 | 480.00 | 2021-12-16 | 81 | 1 | 8 | Budget |
| 30801 | 780.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 3586 | 650.00 | 2022-01-15 | 81 | 1 | 4 | Budget |
| 31215 | 536.94 | 2024-02-15 | 81 | 6 | 12 | Actual |
| 28076 | 254.00 | 2023-12-16 | 81 | 7 | 3 | Actual |
| 36853 | 274.17 | 2024-07-16 | 81 | 1 | 12 | Actual |
| 35504 | 436.94 | 2024-06-15 | 81 | 1 | 11 | Actual |
| 33344 | 340.13 | 2024-04-16 | 81 | 6 | 11 | Actual |
| 12561 | 672.00 | 2022-09-15 | 81 | 1 | 4 | Actual |
| 29498 | 421.00 | 2024-01-15 | 81 | 3 | 6 | Actual |
| 4706 | 650.00 | 2022-02-15 | 81 | 1 | 4 | Budget |
| 2886 | 280.00 | 2021-12-16 | 81 | 4 | 6 | Budget |
| 34433 | 267.79 | 2024-05-17 | 81 | 4 | 11 | Actual |
| 24791 | 307.00 | 2023-09-15 | 81 | 6 | 4 | Actual |
| 34293 | 608.67 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 31332 | 446.87 | 2024-02-15 | 81 | 6 | 13 | Actual |
| 19508 | 14.59 | 2023-03-17 | 81 | 2 | 12 | Actual |
| 10188 | 243.00 | 2022-07-16 | 81 | 6 | 3 | Actual |
| 2605 | 550.00 | 2021-12-16 | 81 | 1 | 5 | Budget |
| 10980 | 480.00 | 2022-07-16 | 81 | 6 | 7 | Budget |
| 15442 | 44.38 | 2022-11-15 | 81 | 6 | 12 | Actual |
| 10841 | 316.00 | 2022-07-16 | 81 | 6 | 6 | Actual |
| 10267 | 100.00 | 2022-07-16 | 81 | 7 | 3 | Budget |
| 38982 | 210.34 | 2024-09-15 | 81 | 2 | 11 | Actual |
| 15591 | 177.00 | 2022-12-16 | 81 | 7 | 3 | Actual |
| 4196 | 468.00 | 2022-01-15 | 81 | 1 | 7 | Actual |
| 30206 | 443.37 | 2024-01-15 | 81 | 6 | 13 | Actual |
| 28521 | 707.00 | 2023-12-16 | 81 | 6 | 7 | Actual |
| 37745 | 819.28 | 2024-08-15 | 81 | 6 | 8 | Actual |
| 170 | 90.00 | 2021-10-15 | 81 | 7 | 3 | Budget |
Generated 2024-11-14 18:05:55.798 UTC