[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 394 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6210 | 380.00 | 2022-03-17 | 81 | 3 | 6 | Budget |
| 29969 | 326.30 | 2024-01-15 | 81 | 6 | 11 | Actual |
| 19161 | 1192.01 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 33758 | 1099.00 | 2024-05-17 | 81 | 1 | 4 | Actual |
| 26330 | 661.70 | 2023-10-15 | 81 | 2 | 8 | Actual |
| 8747 | 480.00 | 2022-05-18 | 81 | 6 | 7 | Budget |
| 3398 | 380.00 | 2022-01-15 | 81 | 1 | 3 | Budget |
| 7235 | 380.00 | 2022-04-17 | 81 | 1 | 6 | Budget |
| 7425 | 116.00 | 2022-04-17 | 81 | 5 | 6 | Actual |
| 21245 | 532.91 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 33344 | 340.13 | 2024-04-16 | 81 | 6 | 11 | Actual |
| 5706 | 232.00 | 2022-03-17 | 81 | 6 | 3 | Actual |
| 29385 | 691.00 | 2024-01-15 | 81 | 6 | 5 | Actual |
| 38571 | 162.00 | 2024-09-15 | 81 | 2 | 6 | Actual |
| 10374 | 386.00 | 2022-07-16 | 81 | 6 | 4 | Actual |
| 24997 | 327.00 | 2023-09-15 | 81 | 3 | 6 | Actual |
| 31637 | 761.00 | 2024-03-16 | 81 | 6 | 5 | Actual |
| 30979 | 442.26 | 2024-02-15 | 81 | 1 | 11 | Actual |
| 31695 | 351.00 | 2024-03-16 | 81 | 1 | 6 | Actual |
| 20537 | 13.53 | 2023-04-17 | 81 | 2 | 12 | Actual |
| 26532 | 27.36 | 2023-10-15 | 81 | 5 | 11 | Actual |
| 20930 | 236.00 | 2023-05-18 | 81 | 1 | 6 | Actual |
| 15654 | 395.00 | 2022-12-16 | 81 | 6 | 4 | Actual |
| 28196 | 752.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 33943 | 375.00 | 2024-05-17 | 81 | 1 | 6 | Actual |
| 22163 | 637.00 | 2023-06-15 | 81 | 6 | 7 | Actual |
| 35175 | 225.00 | 2024-06-15 | 81 | 4 | 6 | Actual |
| 20418 | 77.36 | 2023-04-17 | 81 | 5 | 11 | Actual |
Generated 2024-11-14 06:58:07.499 UTC