[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 296 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
| 549 | 129.00 | 2021-08-21 | 81 | 2 | 6 | Actual |
| 1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
| 20218 | 532.91 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 8501 | 233.00 | 2022-03-24 | 81 | 4 | 6 | Actual |
| 9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
| 10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 36972 | 460.91 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
| 20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 11715 | 345.00 | 2022-06-21 | 81 | 1 | 6 | Actual |
| 29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
| 2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
| 37475 | 275.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
| 36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
| 6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
| 19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
| 24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
| 28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
| 4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
| 13362 | 200.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
| 29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
Generated 2024-09-20 17:31:08.340 UTC