[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 386 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6631 | 280.00 | 2022-03-16 | 81 | 2 | 8 | Budget |
| 33998 | 412.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
| 10050 | 200.00 | 2022-06-14 | 81 | 6 | 8 | Budget |
| 10511 | 427.00 | 2022-07-15 | 81 | 6 | 5 | Actual |
| 36654 | 561.41 | 2024-07-15 | 81 | 1 | 11 | Actual |
| 13757 | 351.00 | 2022-10-14 | 81 | 6 | 5 | Actual |
| 1545 | 382.00 | 2021-11-14 | 81 | 6 | 5 | Actual |
| 37421 | 115.00 | 2024-08-14 | 81 | 2 | 6 | Actual |
| 34699 | 474.94 | 2024-05-16 | 81 | 2 | 13 | Actual |
| 30596 | 162.00 | 2024-02-14 | 81 | 2 | 6 | Actual |
| 1483 | 550.00 | 2021-11-14 | 81 | 1 | 5 | Budget |
| 3586 | 650.00 | 2022-01-14 | 81 | 1 | 4 | Budget |
| 39183 | 150.76 | 2024-09-14 | 81 | 2 | 12 | Actual |
| 1768 | 280.00 | 2021-11-14 | 81 | 4 | 6 | Budget |
| 1161 | 386.00 | 2021-11-14 | 81 | 1 | 3 | Actual |
| 15290 | 97.57 | 2022-11-14 | 81 | 3 | 11 | Actual |
| 35201 | 147.00 | 2024-06-14 | 81 | 5 | 6 | Actual |
| 38862 | 537.45 | 2024-09-14 | 81 | 2 | 8 | Actual |
| 27192 | 409.00 | 2023-11-14 | 81 | 3 | 6 | Actual |
| 9571 | 380.00 | 2022-06-14 | 81 | 3 | 6 | Budget |
| 500 | 280.00 | 2021-10-14 | 81 | 1 | 6 | Budget |
| 29498 | 421.00 | 2024-01-14 | 81 | 3 | 6 | Actual |
| 38834 | 1319.29 | 2024-09-14 | 81 | 1 | 8 | Actual |
| 14315 | 101.82 | 2022-10-14 | 81 | 4 | 11 | Actual |
| 1721 | 380.00 | 2021-11-14 | 81 | 3 | 6 | Budget |
| 11494 | 494.00 | 2022-08-14 | 81 | 6 | 4 | Actual |
| 3912 | 200.00 | 2022-01-14 | 81 | 2 | 6 | Budget |
| 5238 | 280.00 | 2022-02-14 | 81 | 6 | 6 | Budget |
Generated 2024-11-13 05:28:43.955 UTC