[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 106 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
| 34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
| 16037 | 650.00 | 2022-12-12 | 81 | 6 | 7 | Actual |
| 19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
| 23460 | 193.32 | 2023-07-12 | 81 | 6 | 11 | Actual |
| 24201 | 878.37 | 2023-08-11 | 81 | 1 | 8 | Actual |
| 18567 | 1144.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
| 31034 | 330.55 | 2024-02-11 | 81 | 3 | 11 | Actual |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 19363 | 108.21 | 2023-03-13 | 81 | 4 | 11 | Actual |
| 28370 | 253.00 | 2023-12-12 | 81 | 4 | 6 | Actual |
| 21480 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
| 36881 | 67.78 | 2024-07-12 | 81 | 2 | 12 | Actual |
| 27575 | 167.78 | 2023-11-11 | 81 | 2 | 11 | Actual |
| 16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
| 17975 | 104.00 | 2023-02-11 | 81 | 5 | 6 | Actual |
| 27137 | 302.00 | 2023-11-11 | 81 | 1 | 6 | Actual |
| 22758 | 354.00 | 2023-07-12 | 81 | 6 | 4 | Actual |
| 30263 | 1136.00 | 2024-02-11 | 81 | 1 | 3 | Actual |
| 23994 | 218.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 34494 | 461.41 | 2024-05-13 | 81 | 6 | 11 | Actual |
| 13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 4009 | 276.00 | 2022-01-11 | 81 | 4 | 6 | Actual |
Generated 2024-11-10 20:01:15.742 UTC