[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 402 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
| 12843 | 317.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
| 2342 | 216.00 | 2021-12-12 | 81 | 6 | 3 | Actual |
| 11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
| 24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 30596 | 162.00 | 2024-02-11 | 81 | 2 | 6 | Actual |
| 25790 | 191.00 | 2023-10-11 | 81 | 7 | 3 | Actual |
| 26566 | 152.89 | 2023-10-11 | 81 | 6 | 11 | Actual |
| 13235 | 480.00 | 2022-09-11 | 81 | 6 | 7 | Budget |
| 17506 | 44.38 | 2023-01-11 | 81 | 6 | 12 | Actual |
| 11859 | 248.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
| 25696 | 878.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 10050 | 200.00 | 2022-06-11 | 81 | 6 | 8 | Budget |
| 32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 34260 | 796.55 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 9012 | 380.00 | 2022-06-11 | 81 | 1 | 3 | Budget |
| 8278 | 414.00 | 2022-05-14 | 81 | 6 | 5 | Actual |
| 14111 | 931.40 | 2022-10-11 | 81 | 1 | 8 | Actual |
| 1020 | 280.00 | 2021-10-11 | 81 | 2 | 8 | Budget |
| 644 | 280.00 | 2021-10-11 | 81 | 4 | 6 | Budget |
| 14016 | 585.00 | 2022-10-11 | 81 | 1 | 7 | Actual |
| 37885 | 336.94 | 2024-08-11 | 81 | 4 | 11 | Actual |
| 34788 | 1061.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
| 1344 | 650.00 | 2021-11-11 | 81 | 1 | 4 | Budget |
| 19281 | 232.68 | 2023-03-13 | 81 | 1 | 11 | Actual |
Generated 2024-11-10 16:56:09.185 UTC