[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 457 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
| 7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
| 6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
| 36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 15115 | 1084.43 | 2022-09-21 | 81 | 1 | 8 | Actual |
| 20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
| 7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
| 6692 | 280.00 | 2022-01-21 | 81 | 6 | 8 | Budget |
| 39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
| 28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 7425 | 116.00 | 2022-02-21 | 81 | 5 | 6 | Actual |
| 38150 | 420.56 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 20364 | 63.53 | 2023-02-21 | 81 | 3 | 11 | Actual |
| 17329 | 149.70 | 2022-11-21 | 81 | 4 | 11 | Actual |
| 18157 | 842.01 | 2022-12-22 | 81 | 1 | 8 | Actual |
| 38181 | 732.84 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 12293 | 280.00 | 2022-06-21 | 81 | 6 | 8 | Budget |
| 27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
| 11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 30174 | 492.49 | 2023-11-21 | 81 | 2 | 13 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
Generated 2024-09-20 21:27:45.269 UTC