[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 374 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
| 32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 12560 | 650.00 | 2022-09-11 | 81 | 1 | 4 | Budget |
| 359 | 550.00 | 2021-10-11 | 81 | 1 | 5 | Budget |
| 33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
| 8685 | 514.00 | 2022-05-14 | 81 | 1 | 7 | Actual |
| 15057 | 643.00 | 2022-11-11 | 81 | 6 | 7 | Actual |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
| 16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
| 27369 | 785.00 | 2023-11-11 | 81 | 6 | 7 | Actual |
| 17895 | 87.00 | 2023-02-11 | 81 | 2 | 6 | Actual |
| 4117 | 280.00 | 2022-01-11 | 81 | 6 | 6 | Budget |
| 22513 | 13.53 | 2023-06-11 | 81 | 1 | 12 | Actual |
| 23518 | 27.36 | 2023-07-12 | 81 | 1 | 12 | Actual |
| 8453 | 406.00 | 2022-05-14 | 81 | 3 | 6 | Actual |
| 38451 | 730.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
| 37534 | 332.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 23346 | 110.34 | 2023-07-12 | 81 | 2 | 11 | Actual |
| 11964 | 280.00 | 2022-08-11 | 81 | 6 | 6 | Budget |
| 7379 | 275.00 | 2022-04-13 | 81 | 4 | 6 | Actual |
| 10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
| 24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
| 34174 | 657.00 | 2024-05-13 | 81 | 6 | 7 | Actual |
| 11906 | 200.00 | 2022-08-11 | 81 | 5 | 6 | Budget |
| 9073 | 250.00 | 2022-06-11 | 81 | 6 | 3 | Actual |
| 12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
Generated 2024-11-10 13:42:47.101 UTC