[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 201 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
| 36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
| 7702 | 655.64 | 2022-04-13 | 81 | 1 | 8 | Actual |
| 18510 | 44.38 | 2023-02-11 | 81 | 6 | 12 | Actual |
| 31007 | 113.53 | 2024-02-11 | 81 | 2 | 11 | Actual |
| 37475 | 275.00 | 2024-08-11 | 81 | 4 | 6 | Actual |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
| 2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 34580 | 126.29 | 2024-05-13 | 81 | 2 | 12 | Actual |
| 7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
| 4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
| 891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
| 7096 | 436.00 | 2022-04-13 | 81 | 1 | 5 | Actual |
| 21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
| 33402 | 284.81 | 2024-04-12 | 81 | 1 | 12 | Actual |
| 1546 | 480.00 | 2021-11-11 | 81 | 6 | 5 | Budget |
| 12702 | 480.00 | 2022-09-11 | 81 | 1 | 5 | Budget |
| 14880 | 306.00 | 2022-11-11 | 81 | 3 | 6 | Actual |
| 5566 | 280.00 | 2022-02-11 | 81 | 6 | 8 | Budget |
| 1722 | 410.00 | 2021-11-11 | 81 | 3 | 6 | Actual |
| 7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
| 35613 | 52.89 | 2024-06-11 | 81 | 5 | 11 | Actual |
| 10375 | 480.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
Generated 2024-11-10 19:18:41.970 UTC