[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1018 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 35559 | 256.08 | 2024-06-11 | 81 | 3 | 11 | Actual |
| 17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 15912 | 160.00 | 2022-12-12 | 81 | 5 | 6 | Actual |
| 6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
| 5239 | 310.00 | 2022-02-11 | 81 | 6 | 6 | Actual |
| 38330 | 185.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
| 31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
| 22989 | 167.00 | 2023-07-12 | 81 | 4 | 6 | Actual |
| 3320 | 280.00 | 2021-12-12 | 81 | 6 | 8 | Budget |
| 24402 | 147.57 | 2023-08-11 | 81 | 4 | 11 | Actual |
| 22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 32186 | 294.38 | 2024-03-12 | 81 | 4 | 11 | Actual |
| 7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
| 20190 | 946.55 | 2023-04-13 | 81 | 1 | 8 | Actual |
| 33758 | 1099.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
| 32159 | 264.59 | 2024-03-12 | 81 | 3 | 11 | Actual |
| 26035 | 60.00 | 2023-10-11 | 81 | 2 | 6 | Actual |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 9801 | 637.00 | 2022-06-11 | 81 | 1 | 7 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
| 22128 | 657.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
Generated 2024-11-10 16:19:00.202 UTC