[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 114 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25139 | 842.00 | 2023-09-12 | 81 | 1 | 7 | Actual |
| 36853 | 274.17 | 2024-07-13 | 81 | 1 | 12 | Actual |
| 2605 | 550.00 | 2021-12-13 | 81 | 1 | 5 | Budget |
| 4707 | 709.00 | 2022-02-12 | 81 | 1 | 4 | Actual |
| 15442 | 44.38 | 2022-11-12 | 81 | 6 | 12 | Actual |
| 34460 | 101.82 | 2024-05-14 | 81 | 5 | 11 | Actual |
| 13600 | 257.00 | 2022-10-12 | 81 | 7 | 3 | Actual |
| 38741 | 1102.00 | 2024-09-12 | 81 | 1 | 7 | Actual |
| 28486 | 1215.00 | 2023-12-13 | 81 | 1 | 7 | Actual |
| 19336 | 63.53 | 2023-03-14 | 81 | 3 | 11 | Actual |
| 33970 | 109.00 | 2024-05-14 | 81 | 2 | 6 | Actual |
| 28370 | 253.00 | 2023-12-13 | 81 | 4 | 6 | Actual |
| 29443 | 319.00 | 2024-01-12 | 81 | 1 | 6 | Actual |
| 7811 | 200.00 | 2022-04-14 | 81 | 6 | 8 | Budget |
| 27244 | 144.00 | 2023-11-12 | 81 | 5 | 6 | Actual |
| 22758 | 354.00 | 2023-07-13 | 81 | 6 | 4 | Actual |
| 35613 | 52.89 | 2024-06-12 | 81 | 5 | 11 | Actual |
| 22395 | 132.68 | 2023-06-12 | 81 | 3 | 11 | Actual |
| 34082 | 264.00 | 2024-05-14 | 81 | 6 | 6 | Actual |
| 22513 | 13.53 | 2023-06-12 | 81 | 1 | 12 | Actual |
| 12702 | 480.00 | 2022-09-12 | 81 | 1 | 5 | Budget |
| 12843 | 317.00 | 2022-09-12 | 81 | 1 | 6 | Actual |
| 16324 | 36.93 | 2022-12-13 | 81 | 5 | 11 | Actual |
| 36881 | 67.78 | 2024-07-13 | 81 | 2 | 12 | Actual |
| 35823 | 229.33 | 2024-06-12 | 81 | 1 | 13 | Actual |
| 31273 | 239.85 | 2024-02-12 | 81 | 1 | 13 | Actual |
| 12939 | 384.00 | 2022-09-12 | 81 | 3 | 6 | Actual |
| 21245 | 532.91 | 2023-05-15 | 81 | 2 | 8 | Actual |
Generated 2024-11-11 06:06:04.730 UTC