[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17683 | 516.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
| 13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 3586 | 650.00 | 2021-11-22 | 81 | 1 | 4 | Budget |
| 4441 | 458.67 | 2021-11-22 | 81 | 6 | 8 | Actual |
| 37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
| 6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
| 8278 | 414.00 | 2022-03-25 | 81 | 6 | 5 | Actual |
| 8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
| 21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
| 10512 | 380.00 | 2022-05-23 | 81 | 6 | 5 | Budget |
| 26242 | 725.00 | 2023-08-22 | 81 | 6 | 7 | Actual |
| 32926 | 144.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
| 22850 | 395.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 8077 | 741.00 | 2022-03-25 | 81 | 1 | 4 | Actual |
| 7235 | 380.00 | 2022-02-22 | 81 | 1 | 6 | Budget |
| 5565 | 398.06 | 2021-12-23 | 81 | 6 | 8 | Actual |
| 5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
| 10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 24463 | 227.36 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
| 6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
| 12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
Generated 2024-09-21 11:51:07.682 UTC