[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 479 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
| 36914 | 423.11 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 20337 | 68.85 | 2023-02-21 | 81 | 2 | 11 | Actual |
| 2016 | 380.00 | 2021-09-21 | 81 | 6 | 7 | Budget |
| 3865 | 369.00 | 2021-11-21 | 81 | 1 | 6 | Actual |
| 9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
| 4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
| 32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
| 3133 | 414.00 | 2021-10-22 | 81 | 6 | 7 | Actual |
| 23260 | 458.67 | 2023-05-22 | 81 | 6 | 8 | Actual |
| 14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
| 26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
| 34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
| 15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
| 18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
| 27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
| 36763 | 117.78 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
| 10314 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Budget |
| 4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
| 18419 | 138.00 | 2022-12-22 | 81 | 6 | 11 | Actual |
Generated 2024-09-20 13:17:49.552 UTC