[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 464 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 30476 | 770.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
| 7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 7485 | 280.00 | 2022-02-22 | 81 | 6 | 6 | Budget |
| 32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
| 12843 | 317.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 33310 | 207.15 | 2024-02-22 | 81 | 4 | 11 | Actual |
| 28754 | 253.96 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
| 12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 39155 | 356.08 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 11385 | 100.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
| 19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
| 16566 | 617.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
| 11495 | 480.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 8874 | 280.00 | 2022-03-25 | 81 | 2 | 8 | Budget |
| 12373 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
| 419 | 414.00 | 2021-08-22 | 81 | 6 | 5 | Actual |
| 38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 26659 | 42.25 | 2023-08-22 | 81 | 6 | 12 | Actual |
Generated 2024-09-21 10:46:19.569 UTC