[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 162 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33998 | 412.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
| 16123 | 458.67 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-04-16 | 81 | 2 | 8 | Budget |
| 22249 | 443.51 | 2023-06-14 | 81 | 2 | 8 | Actual |
| 21662 | 656.00 | 2023-06-14 | 81 | 6 | 3 | Actual |
| 29524 | 248.00 | 2024-01-14 | 81 | 4 | 6 | Actual |
| 9665 | 200.00 | 2022-06-14 | 81 | 5 | 6 | Budget |
| 30766 | 994.00 | 2024-02-14 | 81 | 1 | 7 | Actual |
| 38741 | 1102.00 | 2024-09-14 | 81 | 1 | 7 | Actual |
| 31273 | 239.85 | 2024-02-14 | 81 | 1 | 13 | Actual |
| 38273 | 608.00 | 2024-09-14 | 81 | 6 | 3 | Actual |
| 34139 | 1093.00 | 2024-05-16 | 81 | 1 | 7 | Actual |
| 3133 | 414.00 | 2021-12-15 | 81 | 6 | 7 | Actual |
| 6582 | 480.00 | 2022-03-16 | 81 | 1 | 8 | Budget |
| 23260 | 458.67 | 2023-07-15 | 81 | 6 | 8 | Actual |
| 12891 | 122.00 | 2022-09-14 | 81 | 2 | 6 | Actual |
| 16270 | 103.95 | 2022-12-15 | 81 | 3 | 11 | Actual |
| 9072 | 280.00 | 2022-06-14 | 81 | 6 | 3 | Budget |
| 2663 | 551.00 | 2021-12-15 | 81 | 6 | 5 | Actual |
| 38393 | 686.00 | 2024-09-14 | 81 | 6 | 4 | Actual |
| 38065 | 609.28 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 20391 | 140.12 | 2023-04-16 | 81 | 4 | 11 | Actual |
| 13722 | 563.00 | 2022-10-14 | 81 | 1 | 5 | Actual |
| 1345 | 650.00 | 2021-11-14 | 81 | 1 | 4 | Actual |
| 13173 | 499.00 | 2022-09-14 | 81 | 1 | 7 | Actual |
| 26505 | 132.68 | 2023-10-14 | 81 | 4 | 11 | Actual |
| 8076 | 650.00 | 2022-05-17 | 81 | 1 | 4 | Budget |
| 13235 | 480.00 | 2022-09-14 | 81 | 6 | 7 | Budget |
Generated 2024-11-13 06:50:39.236 UTC