[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 331 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8356 | 414.00 | 2022-05-14 | 81 | 1 | 6 | Actual |
| 3319 | 425.33 | 2021-12-12 | 81 | 6 | 8 | Actual |
| 13924 | 152.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
| 6956 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Actual |
| 38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 4909 | 464.00 | 2022-02-11 | 81 | 6 | 5 | Actual |
| 20251 | 614.73 | 2023-04-13 | 81 | 6 | 8 | Actual |
| 18872 | 221.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
| 24548 | 7.14 | 2023-08-11 | 81 | 2 | 12 | Actual |
| 17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
| 4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
| 36299 | 412.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
| 16358 | 128.42 | 2022-12-12 | 81 | 6 | 11 | Actual |
| 26008 | 181.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
| 9571 | 380.00 | 2022-06-11 | 81 | 3 | 6 | Budget |
| 24375 | 102.89 | 2023-08-11 | 81 | 3 | 11 | Actual |
| 359 | 550.00 | 2021-10-11 | 81 | 1 | 5 | Budget |
| 3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
| 29969 | 326.30 | 2024-01-11 | 81 | 6 | 11 | Actual |
| 4055 | 200.00 | 2022-01-11 | 81 | 5 | 6 | Budget |
| 13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
| 6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
| 11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
| 23550 | 34.80 | 2023-07-12 | 81 | 6 | 12 | Actual |
Generated 2024-11-10 17:29:36.723 UTC