[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 167 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14555 | 686.00 | 2022-11-14 | 81 | 6 | 3 | Actual |
| 17329 | 149.70 | 2023-01-14 | 81 | 4 | 11 | Actual |
| 13033 | 200.00 | 2022-09-14 | 81 | 5 | 6 | Budget |
| 23968 | 321.00 | 2023-08-14 | 81 | 3 | 6 | Actual |
| 39009 | 210.34 | 2024-09-14 | 81 | 3 | 11 | Actual |
| 15499 | 1112.00 | 2022-12-15 | 81 | 1 | 3 | Actual |
| 9523 | 200.00 | 2022-06-14 | 81 | 2 | 6 | Budget |
| 13424 | 522.30 | 2022-09-14 | 81 | 6 | 8 | Actual |
| 7750 | 316.24 | 2022-04-16 | 81 | 2 | 8 | Actual |
| 22723 | 582.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 4847 | 480.00 | 2022-02-14 | 81 | 1 | 5 | Budget |
| 28842 | 294.38 | 2023-12-15 | 81 | 6 | 11 | Actual |
| 11306 | 255.00 | 2022-08-14 | 81 | 6 | 3 | Actual |
| 5085 | 380.00 | 2022-02-14 | 81 | 3 | 6 | Budget |
| 7426 | 200.00 | 2022-04-16 | 81 | 5 | 6 | Budget |
| 27748 | 394.38 | 2023-11-14 | 81 | 1 | 12 | Actual |
| 26330 | 661.70 | 2023-10-14 | 81 | 2 | 8 | Actual |
| 23140 | 702.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 1768 | 280.00 | 2021-11-14 | 81 | 4 | 6 | Budget |
| 34494 | 461.41 | 2024-05-16 | 81 | 6 | 11 | Actual |
| 3864 | 280.00 | 2022-01-14 | 81 | 1 | 6 | Budget |
| 22816 | 504.00 | 2023-07-15 | 81 | 1 | 5 | Actual |
| 10454 | 480.00 | 2022-07-15 | 81 | 1 | 5 | Budget |
| 6112 | 302.00 | 2022-03-16 | 81 | 1 | 6 | Actual |
| 25232 | 1051.10 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 23994 | 218.00 | 2023-08-14 | 81 | 4 | 6 | Actual |
| 27776 | 73.10 | 2023-11-14 | 81 | 2 | 12 | Actual |
| 10188 | 243.00 | 2022-07-15 | 81 | 6 | 3 | Actual |
Generated 2024-11-13 05:29:33.802 UTC