[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 113 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20007 | 119.00 | 2023-04-17 | 81 | 5 | 6 | Actual |
| 25294 | 513.21 | 2023-09-15 | 81 | 6 | 8 | Actual |
| 22422 | 147.57 | 2023-06-15 | 81 | 4 | 11 | Actual |
| 7283 | 176.00 | 2022-04-17 | 81 | 2 | 6 | Actual |
| 4055 | 200.00 | 2022-01-15 | 81 | 5 | 6 | Budget |
| 1483 | 550.00 | 2021-11-15 | 81 | 1 | 5 | Budget |
| 38741 | 1102.00 | 2024-09-15 | 81 | 1 | 7 | Actual |
| 13094 | 289.00 | 2022-09-15 | 81 | 6 | 6 | Actual |
| 12372 | 350.00 | 2022-09-15 | 81 | 1 | 3 | Actual |
| 9258 | 546.00 | 2022-06-15 | 81 | 6 | 4 | Actual |
| 21538 | 27.36 | 2023-05-18 | 81 | 1 | 12 | Actual |
| 26302 | 1475.35 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 16864 | 79.00 | 2023-01-15 | 81 | 2 | 6 | Actual |
| 1815 | 200.00 | 2021-11-15 | 81 | 5 | 6 | Budget |
| 36244 | 409.00 | 2024-07-16 | 81 | 1 | 6 | Actual |
| 8277 | 380.00 | 2022-05-18 | 81 | 6 | 5 | Budget |
| 18304 | 36.93 | 2023-02-15 | 81 | 2 | 11 | Actual |
| 31637 | 761.00 | 2024-03-16 | 81 | 6 | 5 | Actual |
| 3460 | 237.00 | 2022-01-15 | 81 | 6 | 3 | Actual |
| 19842 | 386.00 | 2023-04-17 | 81 | 6 | 5 | Actual |
| 28781 | 269.91 | 2023-12-16 | 81 | 4 | 11 | Actual |
| 16157 | 638.97 | 2022-12-16 | 81 | 6 | 8 | Actual |
| 29498 | 421.00 | 2024-01-15 | 81 | 3 | 6 | Actual |
| 19363 | 108.21 | 2023-03-17 | 81 | 4 | 11 | Actual |
| 18276 | 185.87 | 2023-02-15 | 81 | 1 | 11 | Actual |
| 11811 | 380.00 | 2022-08-15 | 81 | 3 | 6 | Budget |
| 11107 | 402.60 | 2022-07-16 | 81 | 2 | 8 | Actual |
| 27218 | 291.00 | 2023-11-15 | 81 | 4 | 6 | Actual |
Generated 2024-11-14 17:47:44.411 UTC