[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 105 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9013 | 358.00 | 2022-06-15 | 81 | 1 | 3 | Actual |
| 39063 | 49.70 | 2024-09-15 | 81 | 5 | 11 | Actual |
| 21337 | 174.17 | 2023-05-18 | 81 | 1 | 11 | Actual |
| 14288 | 142.25 | 2022-10-15 | 81 | 3 | 11 | Actual |
| 6691 | 414.73 | 2022-03-17 | 81 | 6 | 8 | Actual |
| 30089 | 489.07 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 16243 | 32.67 | 2022-12-16 | 81 | 2 | 11 | Actual |
| 32396 | 376.70 | 2024-03-16 | 81 | 1 | 13 | Actual |
| 34823 | 648.00 | 2024-06-15 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2022-02-15 | 81 | 6 | 3 | Budget |
| 37945 | 359.28 | 2024-08-15 | 81 | 6 | 11 | Actual |
| 18721 | 387.00 | 2023-03-17 | 81 | 6 | 4 | Actual |
| 11247 | 380.00 | 2022-08-15 | 81 | 1 | 3 | Budget |
| 13898 | 205.00 | 2022-10-15 | 81 | 4 | 6 | Actual |
| 15409 | 22.04 | 2022-11-15 | 81 | 1 | 12 | Actual |
| 4989 | 316.00 | 2022-02-15 | 81 | 1 | 6 | Actual |
| 3461 | 200.00 | 2022-01-15 | 81 | 6 | 3 | Budget |
| 18064 | 743.00 | 2023-02-15 | 81 | 1 | 7 | Actual |
| 2790 | 100.00 | 2021-12-16 | 81 | 2 | 6 | Budget |
| 2742 | 280.00 | 2021-12-16 | 81 | 1 | 6 | Budget |
| 36654 | 561.41 | 2024-07-16 | 81 | 1 | 11 | Actual |
| 8357 | 380.00 | 2022-05-18 | 81 | 1 | 6 | Budget |
| 10453 | 514.00 | 2022-07-16 | 81 | 1 | 5 | Actual |
| 33673 | 614.00 | 2024-05-17 | 81 | 6 | 3 | Actual |
| 14732 | 542.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
| 30569 | 344.00 | 2024-02-15 | 81 | 1 | 6 | Actual |
| 26478 | 139.06 | 2023-10-15 | 81 | 3 | 11 | Actual |
| 9940 | 975.34 | 2022-06-15 | 81 | 1 | 8 | Actual |
Generated 2024-11-14 07:08:24.804 UTC