[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 358 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
| 15022 | 819.00 | 2022-11-11 | 81 | 1 | 7 | Actual |
| 25232 | 1051.10 | 2023-09-11 | 81 | 1 | 8 | Actual |
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 21480 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
| 25049 | 102.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
| 3133 | 414.00 | 2021-12-12 | 81 | 6 | 7 | Actual |
| 19807 | 488.00 | 2023-04-13 | 81 | 1 | 5 | Actual |
| 28019 | 703.00 | 2023-12-12 | 81 | 6 | 3 | Actual |
| 23699 | 124.00 | 2023-08-11 | 81 | 7 | 3 | Actual |
| 10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
| 11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
| 6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
| 25174 | 614.00 | 2023-09-11 | 81 | 6 | 7 | Actual |
| 17923 | 347.00 | 2023-02-11 | 81 | 3 | 6 | Actual |
| 17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 10454 | 480.00 | 2022-07-12 | 81 | 1 | 5 | Budget |
| 26148 | 179.00 | 2023-10-11 | 81 | 6 | 6 | Actual |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 1672 | 100.00 | 2021-11-11 | 81 | 2 | 6 | Budget |
| 22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
| 8607 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
| 34351 | 588.00 | 2024-05-13 | 81 | 1 | 11 | Actual |
| 15115 | 1084.43 | 2022-11-11 | 81 | 1 | 8 | Actual |
| 32423 | 610.04 | 2024-03-12 | 81 | 2 | 13 | Actual |
| 3261 | 316.24 | 2021-12-12 | 81 | 2 | 8 | Actual |
Generated 2024-11-10 15:36:35.835 UTC