[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 422 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10454 | 480.00 | 2022-07-16 | 81 | 1 | 5 | Budget |
| 3261 | 316.24 | 2021-12-16 | 81 | 2 | 8 | Actual |
| 38150 | 420.56 | 2024-08-15 | 81 | 2 | 13 | Actual |
| 28808 | 59.27 | 2023-12-16 | 81 | 5 | 11 | Actual |
| 29761 | 628.37 | 2024-01-15 | 81 | 2 | 8 | Actual |
| 1484 | 643.00 | 2021-11-15 | 81 | 1 | 5 | Actual |
| 20190 | 946.55 | 2023-04-17 | 81 | 1 | 8 | Actual |
| 18358 | 106.08 | 2023-02-15 | 81 | 4 | 11 | Actual |
| 9723 | 280.00 | 2022-06-15 | 81 | 6 | 6 | Budget |
| 5133 | 280.00 | 2022-02-15 | 81 | 4 | 6 | Budget |
| 19189 | 555.64 | 2023-03-17 | 81 | 2 | 8 | Actual |
| 12294 | 378.36 | 2022-08-15 | 81 | 6 | 8 | Actual |
| 3586 | 650.00 | 2022-01-15 | 81 | 1 | 4 | Budget |
| 26834 | 975.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 14906 | 175.00 | 2022-11-15 | 81 | 4 | 6 | Actual |
| 39275 | 345.12 | 2024-09-15 | 81 | 1 | 13 | Actual |
| 37243 | 858.00 | 2024-08-15 | 81 | 6 | 4 | Actual |
| 30055 | 70.97 | 2024-01-15 | 81 | 2 | 12 | Actual |
| 20510 | 22.04 | 2023-04-17 | 81 | 1 | 12 | Actual |
| 22908 | 248.00 | 2023-07-16 | 81 | 1 | 6 | Actual |
| 10188 | 243.00 | 2022-07-16 | 81 | 6 | 3 | Actual |
| 30676 | 168.00 | 2024-02-15 | 81 | 5 | 6 | Actual |
| 5377 | 380.00 | 2022-02-15 | 81 | 6 | 7 | Budget |
| 6257 | 280.00 | 2022-03-17 | 81 | 4 | 6 | Budget |
| 14406 | 23.10 | 2022-10-15 | 81 | 1 | 12 | Actual |
| 7426 | 200.00 | 2022-04-17 | 81 | 5 | 6 | Budget |
| 9802 | 650.00 | 2022-06-15 | 81 | 1 | 7 | Budget |
| 10189 | 200.00 | 2022-07-16 | 81 | 6 | 3 | Budget |
Generated 2024-11-14 17:48:50.406 UTC