[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 190 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5456 | 948.07 | 2022-02-14 | 81 | 1 | 8 | Actual |
| 26063 | 276.00 | 2023-10-14 | 81 | 3 | 6 | Actual |
| 21011 | 223.00 | 2023-05-17 | 81 | 4 | 6 | Actual |
| 23699 | 124.00 | 2023-08-14 | 81 | 7 | 3 | Actual |
| 10049 | 473.82 | 2022-06-14 | 81 | 6 | 8 | Actual |
| 10638 | 100.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 35940 | 921.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
| 14880 | 306.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
| 25049 | 102.00 | 2023-09-14 | 81 | 5 | 6 | Actual |
| 26478 | 139.06 | 2023-10-14 | 81 | 3 | 11 | Actual |
| 219 | 650.00 | 2021-10-14 | 81 | 1 | 4 | Actual |
| 20337 | 68.85 | 2023-04-16 | 81 | 2 | 11 | Actual |
| 9989 | 280.00 | 2022-06-14 | 81 | 2 | 8 | Budget |
| 26532 | 27.36 | 2023-10-14 | 81 | 5 | 11 | Actual |
| 6908 | 90.00 | 2022-04-16 | 81 | 7 | 3 | Budget |
| 38599 | 424.00 | 2024-09-14 | 81 | 3 | 6 | Actual |
| 15143 | 402.60 | 2022-11-14 | 81 | 2 | 8 | Actual |
| 10189 | 200.00 | 2022-07-15 | 81 | 6 | 3 | Budget |
| 12622 | 514.00 | 2022-09-14 | 81 | 6 | 4 | Actual |
| 5971 | 561.00 | 2022-03-16 | 81 | 1 | 5 | Actual |
| 38393 | 686.00 | 2024-09-14 | 81 | 6 | 4 | Actual |
| 37858 | 330.55 | 2024-08-14 | 81 | 3 | 11 | Actual |
| 24429 | 34.80 | 2023-08-14 | 81 | 5 | 11 | Actual |
| 14932 | 150.00 | 2022-11-14 | 81 | 5 | 6 | Actual |
| 19630 | 650.00 | 2023-04-16 | 81 | 6 | 3 | Actual |
| 27137 | 302.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
| 12513 | 100.00 | 2022-09-14 | 81 | 7 | 3 | Budget |
| 11495 | 480.00 | 2022-08-14 | 81 | 6 | 4 | Budget |
Generated 2024-11-13 06:49:08.783 UTC