[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 240 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
| 12105 | 409.00 | 2022-08-11 | 81 | 6 | 7 | Actual |
| 36795 | 294.38 | 2024-07-12 | 81 | 6 | 11 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 23913 | 312.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
| 10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
| 39217 | 581.62 | 2024-09-11 | 81 | 6 | 12 | Actual |
| 30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 25494 | 183.74 | 2023-09-11 | 81 | 6 | 11 | Actual |
| 12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 9941 | 480.00 | 2022-06-11 | 81 | 1 | 8 | Budget |
| 23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
| 2791 | 83.00 | 2021-12-12 | 81 | 2 | 6 | Actual |
| 26089 | 160.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
| 28316 | 98.00 | 2023-12-12 | 81 | 2 | 6 | Actual |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 5892 | 480.00 | 2022-03-13 | 81 | 6 | 4 | Budget |
| 35883 | 457.40 | 2024-06-11 | 81 | 6 | 13 | Actual |
| 35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 21628 | 891.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
| 9571 | 380.00 | 2022-06-11 | 81 | 3 | 6 | Budget |
| 23460 | 193.32 | 2023-07-12 | 81 | 6 | 11 | Actual |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
| 14732 | 542.00 | 2022-11-11 | 81 | 1 | 5 | Actual |
Generated 2024-11-10 17:38:39.470 UTC