[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 231 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2606 | 551.00 | 2021-12-15 | 81 | 1 | 5 | Actual |
| 2142 | 280.00 | 2021-11-14 | 81 | 2 | 8 | Budget |
| 28900 | 377.36 | 2023-12-15 | 81 | 1 | 12 | Actual |
| 18185 | 385.94 | 2023-02-14 | 81 | 2 | 8 | Actual |
| 23820 | 482.00 | 2023-08-14 | 81 | 1 | 5 | Actual |
| 11306 | 255.00 | 2022-08-14 | 81 | 6 | 3 | Actual |
| 5377 | 380.00 | 2022-02-14 | 81 | 6 | 7 | Budget |
| 31181 | 130.55 | 2024-02-14 | 81 | 2 | 12 | Actual |
| 6210 | 380.00 | 2022-03-16 | 81 | 3 | 6 | Budget |
| 18276 | 185.87 | 2023-02-14 | 81 | 1 | 11 | Actual |
| 27894 | 671.44 | 2023-11-14 | 81 | 2 | 13 | Actual |
| 24052 | 199.00 | 2023-08-14 | 81 | 6 | 6 | Actual |
| 26926 | 260.00 | 2023-11-14 | 81 | 7 | 3 | Actual |
| 2791 | 83.00 | 2021-12-15 | 81 | 2 | 6 | Actual |
| 11574 | 556.00 | 2022-08-14 | 81 | 1 | 5 | Actual |
| 26089 | 160.00 | 2023-10-14 | 81 | 4 | 6 | Actual |
| 34460 | 101.82 | 2024-05-16 | 81 | 5 | 11 | Actual |
| 27369 | 785.00 | 2023-11-14 | 81 | 6 | 7 | Actual |
| 26659 | 42.25 | 2023-10-14 | 81 | 6 | 12 | Actual |
| 31153 | 377.36 | 2024-02-14 | 81 | 1 | 12 | Actual |
| 2839 | 380.00 | 2021-12-15 | 81 | 3 | 6 | Budget |
| 29229 | 278.00 | 2024-01-14 | 81 | 7 | 3 | Actual |
| 30027 | 339.06 | 2024-01-14 | 81 | 1 | 12 | Actual |
| 30596 | 162.00 | 2024-02-14 | 81 | 2 | 6 | Actual |
| 8874 | 280.00 | 2022-05-17 | 81 | 2 | 8 | Budget |
| 23518 | 27.36 | 2023-07-15 | 81 | 1 | 12 | Actual |
| 17923 | 347.00 | 2023-02-14 | 81 | 3 | 6 | Actual |
| 892 | 380.00 | 2021-10-14 | 81 | 6 | 7 | Budget |
Generated 2024-11-13 07:16:24.897 UTC