[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 390 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38003 | 257.15 | 2024-08-11 | 81 | 1 | 12 | Actual |
| 16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
| 31802 | 180.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
| 5085 | 380.00 | 2022-02-11 | 81 | 3 | 6 | Budget |
| 18477 | 30.55 | 2023-02-11 | 81 | 1 | 12 | Actual |
| 4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
| 12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
| 36972 | 460.91 | 2024-07-12 | 81 | 1 | 13 | Actual |
| 2526 | 405.00 | 2021-12-12 | 81 | 6 | 4 | Actual |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 21037 | 164.00 | 2023-05-14 | 81 | 5 | 6 | Actual |
| 7235 | 380.00 | 2022-04-13 | 81 | 1 | 6 | Budget |
| 30 | 380.00 | 2021-10-11 | 81 | 1 | 3 | Budget |
| 8501 | 233.00 | 2022-05-14 | 81 | 4 | 6 | Actual |
| 37745 | 819.28 | 2024-08-11 | 81 | 6 | 8 | Actual |
| 13173 | 499.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
| 5132 | 192.00 | 2022-02-11 | 81 | 4 | 6 | Actual |
| 12105 | 409.00 | 2022-08-11 | 81 | 6 | 7 | Actual |
| 8748 | 468.00 | 2022-05-14 | 81 | 6 | 7 | Actual |
| 8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
| 11715 | 345.00 | 2022-08-11 | 81 | 1 | 6 | Actual |
| 35732 | 150.76 | 2024-06-11 | 81 | 2 | 12 | Actual |
| 3399 | 378.00 | 2022-01-11 | 81 | 1 | 3 | Actual |
| 15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
| 5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
| 4255 | 468.00 | 2022-01-11 | 81 | 6 | 7 | Actual |
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
Generated 2024-11-10 15:44:51.670 UTC