[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 420 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5566 | 280.00 | 2022-02-11 | 81 | 6 | 8 | Budget |
| 35850 | 469.68 | 2024-06-11 | 81 | 2 | 13 | Actual |
| 7234 | 384.00 | 2022-04-13 | 81 | 1 | 6 | Actual |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 1020 | 280.00 | 2021-10-11 | 81 | 2 | 8 | Budget |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
| 8356 | 414.00 | 2022-05-14 | 81 | 1 | 6 | Actual |
| 30055 | 70.97 | 2024-01-11 | 81 | 2 | 12 | Actual |
| 32605 | 322.00 | 2024-04-12 | 81 | 7 | 3 | Actual |
| 13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
| 10734 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
| 15263 | 35.87 | 2022-11-11 | 81 | 2 | 11 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
| 29795 | 723.82 | 2024-01-11 | 81 | 6 | 8 | Actual |
| 1296 | 90.00 | 2021-11-11 | 81 | 7 | 3 | Budget |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 36244 | 409.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
| 22012 | 214.00 | 2023-06-11 | 81 | 4 | 6 | Actual |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
| 24348 | 72.04 | 2023-08-11 | 81 | 2 | 11 | Actual |
| 35001 | 921.00 | 2024-06-11 | 81 | 1 | 5 | Actual |
| 6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
| 17475 | 14.59 | 2023-01-11 | 81 | 2 | 12 | Actual |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 24942 | 223.00 | 2023-09-11 | 81 | 1 | 6 | Actual |
| 38741 | 1102.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
Generated 2024-11-11 00:04:18.776 UTC