[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 454 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33136 | 620.79 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 30174 | 492.49 | 2024-01-11 | 81 | 2 | 13 | Actual |
| 16297 | 135.87 | 2022-12-12 | 81 | 4 | 11 | Actual |
| 9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
| 36093 | 811.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
| 37449 | 361.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
| 26566 | 152.89 | 2023-10-11 | 81 | 6 | 11 | Actual |
| 17302 | 101.82 | 2023-01-11 | 81 | 3 | 11 | Actual |
| 26302 | 1475.35 | 2023-10-11 | 81 | 1 | 8 | Actual |
| 21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
| 37831 | 97.57 | 2024-08-11 | 81 | 2 | 11 | Actual |
| 5133 | 280.00 | 2022-02-11 | 81 | 4 | 6 | Budget |
| 27656 | 119.91 | 2023-11-11 | 81 | 5 | 11 | Actual |
| 35765 | 609.28 | 2024-06-11 | 81 | 6 | 12 | Actual |
| 10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
| 6257 | 280.00 | 2022-03-13 | 81 | 4 | 6 | Budget |
| 26834 | 975.00 | 2023-11-11 | 81 | 1 | 3 | Actual |
| 278 | 464.00 | 2021-10-11 | 81 | 6 | 4 | Actual |
| 34232 | 1305.65 | 2024-05-13 | 81 | 1 | 8 | Actual |
| 4008 | 280.00 | 2022-01-11 | 81 | 4 | 6 | Budget |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
| 360 | 499.00 | 2021-10-11 | 81 | 1 | 5 | Actual |
| 30 | 380.00 | 2021-10-11 | 81 | 1 | 3 | Budget |
| 11965 | 275.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
| 37394 | 336.00 | 2024-08-11 | 81 | 1 | 6 | Actual |
Generated 2024-11-11 01:32:35.846 UTC