[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 456 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23642 | 538.00 | 2023-08-15 | 81 | 6 | 3 | Actual |
| 1722 | 410.00 | 2021-11-15 | 81 | 3 | 6 | Actual |
| 22695 | 252.00 | 2023-07-16 | 81 | 7 | 3 | Actual |
| 9572 | 401.00 | 2022-06-15 | 81 | 3 | 6 | Actual |
| 18419 | 138.00 | 2023-02-15 | 81 | 6 | 11 | Actual |
| 1624 | 280.00 | 2021-11-15 | 81 | 1 | 6 | Budget |
| 14906 | 175.00 | 2022-11-15 | 81 | 4 | 6 | Actual |
| 4581 | 200.00 | 2022-02-15 | 81 | 6 | 3 | Budget |
| 38776 | 722.00 | 2024-09-15 | 81 | 6 | 7 | Actual |
| 34293 | 608.67 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 26988 | 686.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 6161 | 157.00 | 2022-03-17 | 81 | 2 | 6 | Actual |
| 3786 | 480.00 | 2022-01-15 | 81 | 6 | 5 | Budget |
| 16623 | 275.00 | 2023-01-15 | 81 | 7 | 3 | Actual |
| 19900 | 260.00 | 2023-04-17 | 81 | 1 | 6 | Actual |
| 36562 | 608.67 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 34494 | 461.41 | 2024-05-17 | 81 | 6 | 11 | Actual |
| 9475 | 380.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 31481 | 246.00 | 2024-03-16 | 81 | 7 | 3 | Actual |
| 31061 | 273.10 | 2024-02-15 | 81 | 4 | 11 | Actual |
| 37885 | 336.94 | 2024-08-15 | 81 | 4 | 11 | Actual |
| 22723 | 582.00 | 2023-07-16 | 81 | 1 | 4 | Actual |
| 26423 | 281.62 | 2023-10-15 | 81 | 1 | 11 | Actual |
| 9523 | 200.00 | 2022-06-15 | 81 | 2 | 6 | Budget |
| 17895 | 87.00 | 2023-02-15 | 81 | 2 | 6 | Actual |
| 22071 | 251.00 | 2023-06-15 | 81 | 6 | 6 | Actual |
| 29675 | 772.00 | 2024-01-15 | 81 | 6 | 7 | Actual |
| 24320 | 169.91 | 2023-08-15 | 81 | 1 | 11 | Actual |
Generated 2024-11-14 07:24:08.892 UTC