[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 386 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
| 219 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Actual |
| 34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
| 22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 35446 | 749.58 | 2024-06-11 | 81 | 6 | 8 | Actual |
| 8278 | 414.00 | 2022-05-14 | 81 | 6 | 5 | Actual |
| 21124 | 585.00 | 2023-05-14 | 81 | 1 | 7 | Actual |
| 29908 | 317.79 | 2024-01-11 | 81 | 3 | 11 | Actual |
| 37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
| 25948 | 558.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
| 9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
| 7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
| 20930 | 236.00 | 2023-05-14 | 81 | 1 | 6 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 1673 | 135.00 | 2021-11-11 | 81 | 2 | 6 | Actual |
| 34823 | 648.00 | 2024-06-11 | 81 | 6 | 3 | Actual |
| 22935 | 58.00 | 2023-07-12 | 81 | 2 | 6 | Actual |
| 18358 | 106.08 | 2023-02-11 | 81 | 4 | 11 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 16944 | 131.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
| 26505 | 132.68 | 2023-10-11 | 81 | 4 | 11 | Actual |
| 3912 | 200.00 | 2022-01-11 | 81 | 2 | 6 | Budget |
| 22249 | 443.51 | 2023-06-11 | 81 | 2 | 8 | Actual |
| 1079 | 370.79 | 2021-10-11 | 81 | 6 | 8 | Actual |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 8747 | 480.00 | 2022-05-14 | 81 | 6 | 7 | Budget |
Generated 2024-11-10 17:06:56.366 UTC