[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 324 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22038 | 117.00 | 2023-06-14 | 81 | 5 | 6 | Actual |
| 30174 | 492.49 | 2024-01-14 | 81 | 2 | 13 | Actual |
| 5456 | 948.07 | 2022-02-14 | 81 | 1 | 8 | Actual |
| 34139 | 1093.00 | 2024-05-16 | 81 | 1 | 7 | Actual |
| 36534 | 1502.62 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 10266 | 100.00 | 2022-07-15 | 81 | 7 | 3 | Actual |
| 24229 | 482.91 | 2023-08-14 | 81 | 2 | 8 | Actual |
| 1079 | 370.79 | 2021-10-14 | 81 | 6 | 8 | Actual |
| 37912 | 49.70 | 2024-08-14 | 81 | 5 | 11 | Actual |
| 5565 | 398.06 | 2022-02-14 | 81 | 6 | 8 | Actual |
| 4055 | 200.00 | 2022-01-14 | 81 | 5 | 6 | Budget |
| 9862 | 480.00 | 2022-06-14 | 81 | 6 | 7 | Budget |
| 10638 | 100.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 24020 | 175.00 | 2023-08-14 | 81 | 5 | 6 | Actual |
| 33638 | 983.00 | 2024-05-16 | 81 | 1 | 3 | Actual |
| 25790 | 191.00 | 2023-10-14 | 81 | 7 | 3 | Actual |
| 3864 | 280.00 | 2022-01-14 | 81 | 1 | 6 | Budget |
| 12764 | 380.00 | 2022-09-14 | 81 | 6 | 5 | Budget |
| 7751 | 280.00 | 2022-04-16 | 81 | 2 | 8 | Budget |
| 31424 | 635.00 | 2024-03-15 | 81 | 6 | 3 | Actual |
| 19900 | 260.00 | 2023-04-16 | 81 | 1 | 6 | Actual |
| 20838 | 497.00 | 2023-05-17 | 81 | 1 | 5 | Actual |
| 38003 | 257.15 | 2024-08-14 | 81 | 1 | 12 | Actual |
| 27927 | 685.48 | 2023-11-14 | 81 | 6 | 13 | Actual |
| 20309 | 243.32 | 2023-04-16 | 81 | 1 | 11 | Actual |
| 9395 | 500.00 | 2022-06-14 | 81 | 6 | 5 | Actual |
| 2420 | 90.00 | 2021-12-15 | 81 | 7 | 3 | Budget |
| 4989 | 316.00 | 2022-02-14 | 81 | 1 | 6 | Actual |
Generated 2024-11-13 05:15:39.355 UTC