[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 290 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 35613 | 52.89 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 9395 | 500.00 | 2022-04-22 | 81 | 6 | 5 | Actual |
| 25023 | 180.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 27369 | 785.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 5179 | 179.00 | 2021-12-23 | 81 | 5 | 6 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
| 1625 | 321.00 | 2021-09-22 | 81 | 1 | 6 | Actual |
| 24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 17329 | 149.70 | 2022-11-22 | 81 | 4 | 11 | Actual |
| 11106 | 200.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
| 13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 7426 | 200.00 | 2022-02-22 | 81 | 5 | 6 | Budget |
| 6770 | 380.00 | 2022-02-22 | 81 | 1 | 3 | Budget |
| 22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
| 29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 19481 | 13.53 | 2023-01-22 | 81 | 1 | 12 | Actual |
| 34552 | 322.04 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
| 34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2022-04-22 | 81 | 1 | 7 | Budget |
Generated 2024-09-21 14:11:45.146 UTC