[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 121 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 20309 | 243.32 | 2023-02-22 | 81 | 1 | 11 | Actual |
| 8454 | 380.00 | 2022-03-25 | 81 | 3 | 6 | Budget |
| 32012 | 717.76 | 2024-01-22 | 81 | 2 | 8 | Actual |
| 6441 | 715.00 | 2022-01-22 | 81 | 1 | 7 | Actual |
| 19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 26566 | 152.89 | 2023-08-22 | 81 | 6 | 11 | Actual |
| 28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 25611 | 27.36 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
| 9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
| 21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 35586 | 250.76 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 16977 | 267.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 31273 | 239.85 | 2023-12-23 | 81 | 1 | 13 | Actual |
| 5456 | 948.07 | 2021-12-23 | 81 | 1 | 8 | Actual |
| 9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
| 35646 | 344.38 | 2024-04-22 | 81 | 6 | 11 | Actual |
| 9198 | 715.00 | 2022-04-22 | 81 | 1 | 4 | Actual |
| 26625 | 40.12 | 2023-08-22 | 81 | 1 | 12 | Actual |
| 34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 30596 | 162.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 1020 | 280.00 | 2021-08-22 | 81 | 2 | 8 | Budget |
| 3864 | 280.00 | 2021-11-22 | 81 | 1 | 6 | Budget |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
Generated 2024-09-21 12:36:24.752 UTC