[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 375 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
| 10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 7950 | 280.00 | 2022-03-24 | 81 | 6 | 3 | Budget |
| 27927 | 685.48 | 2023-09-21 | 81 | 6 | 13 | Actual |
| 36271 | 103.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 16416 | 26.29 | 2022-10-22 | 81 | 1 | 12 | Actual |
| 37945 | 359.28 | 2024-06-21 | 81 | 6 | 11 | Actual |
| 25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
| 29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
| 13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
| 17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
| 13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
| 23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
| 26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
Generated 2024-09-20 15:30:22.507 UTC