[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 370 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33522 | 369.68 | 2024-02-21 | 81 | 1 | 13 | Actual |
| 36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
| 692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
| 7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
| 1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
| 644 | 280.00 | 2021-08-21 | 81 | 4 | 6 | Budget |
| 35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 26063 | 276.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
| 22455 | 229.49 | 2023-04-21 | 81 | 6 | 11 | Actual |
| 19423 | 197.57 | 2023-01-21 | 81 | 6 | 11 | Actual |
| 20510 | 22.04 | 2023-02-21 | 81 | 1 | 12 | Actual |
| 24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
| 5565 | 398.06 | 2021-12-22 | 81 | 6 | 8 | Actual |
| 10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
| 10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
| 13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
| 35384 | 1305.65 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 11964 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 36736 | 229.49 | 2024-05-22 | 81 | 4 | 11 | Actual |
Generated 2024-09-20 20:38:11.011 UTC