[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 398 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34379 | 113.53 | 2024-03-23 | 81 | 2 | 11 | Actual |
| 892 | 380.00 | 2021-08-21 | 81 | 6 | 7 | Budget |
| 27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 15945 | 221.00 | 2022-10-22 | 81 | 6 | 6 | Actual |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
| 22221 | 851.10 | 2023-04-21 | 81 | 1 | 8 | Actual |
| 29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
| 24580 | 33.74 | 2023-06-21 | 81 | 6 | 12 | Actual |
| 10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
| 12184 | 725.34 | 2022-06-21 | 81 | 1 | 8 | Actual |
| 38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
| 4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
| 500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
| 24849 | 416.00 | 2023-07-22 | 81 | 1 | 5 | Actual |
| 24375 | 102.89 | 2023-06-21 | 81 | 3 | 11 | Actual |
| 10735 | 319.00 | 2022-05-22 | 81 | 4 | 6 | Actual |
| 2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
| 37501 | 202.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
| 36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
Generated 2024-09-20 23:58:27.887 UTC