[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 313 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
| 33943 | 375.00 | 2024-05-13 | 81 | 1 | 6 | Actual |
| 8748 | 468.00 | 2022-05-14 | 81 | 6 | 7 | Actual |
| 22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 12044 | 525.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 6442 | 550.00 | 2022-03-13 | 81 | 1 | 7 | Budget |
| 34082 | 264.00 | 2024-05-13 | 81 | 6 | 6 | Actual |
| 4056 | 164.00 | 2022-01-11 | 81 | 5 | 6 | Actual |
| 23318 | 177.36 | 2023-07-12 | 81 | 1 | 11 | Actual |
| 37912 | 49.70 | 2024-08-11 | 81 | 5 | 11 | Actual |
| 26451 | 116.72 | 2023-10-11 | 81 | 2 | 11 | Actual |
| 31215 | 536.94 | 2024-02-11 | 81 | 6 | 12 | Actual |
| 17390 | 218.85 | 2023-01-11 | 81 | 6 | 11 | Actual |
| 10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 33283 | 216.72 | 2024-04-12 | 81 | 3 | 11 | Actual |
| 24143 | 549.00 | 2023-08-11 | 81 | 6 | 7 | Actual |
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 14233 | 195.44 | 2022-10-11 | 81 | 1 | 11 | Actual |
| 15409 | 22.04 | 2022-11-11 | 81 | 1 | 12 | Actual |
| 34050 | 182.00 | 2024-05-13 | 81 | 5 | 6 | Actual |
| 38571 | 162.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
| 15747 | 452.00 | 2022-12-12 | 81 | 6 | 5 | Actual |
| 22513 | 13.53 | 2023-06-11 | 81 | 1 | 12 | Actual |
| 27809 | 581.62 | 2023-11-11 | 81 | 6 | 12 | Actual |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
Generated 2024-11-11 00:04:45.080 UTC