[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 314 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4989 | 316.00 | 2022-02-11 | 81 | 1 | 6 | Actual |
| 15747 | 452.00 | 2022-12-12 | 81 | 6 | 5 | Actual |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 2420 | 90.00 | 2021-12-12 | 81 | 7 | 3 | Budget |
| 14051 | 643.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 27656 | 119.91 | 2023-11-11 | 81 | 5 | 11 | Actual |
| 1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
| 18304 | 36.93 | 2023-02-11 | 81 | 2 | 11 | Actual |
| 21337 | 174.17 | 2023-05-14 | 81 | 1 | 11 | Actual |
| 35586 | 250.76 | 2024-06-11 | 81 | 4 | 11 | Actual |
| 8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
| 4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
| 38862 | 537.45 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 29385 | 691.00 | 2024-01-11 | 81 | 6 | 5 | Actual |
| 7155 | 445.00 | 2022-04-13 | 81 | 6 | 5 | Actual |
| 37745 | 819.28 | 2024-08-11 | 81 | 6 | 8 | Actual |
| 11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
| 9150 | 90.00 | 2022-06-11 | 81 | 7 | 3 | Budget |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 36351 | 198.00 | 2024-07-12 | 81 | 5 | 6 | Actual |
| 35765 | 609.28 | 2024-06-11 | 81 | 6 | 12 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 6830 | 280.00 | 2022-04-13 | 81 | 6 | 3 | Budget |
| 11495 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
| 37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
Generated 2024-11-10 16:57:14.950 UTC