[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 480 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
| 38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
| 17895 | 87.00 | 2023-02-11 | 81 | 2 | 6 | Actual |
| 891 | 418.00 | 2021-10-11 | 81 | 6 | 7 | Actual |
| 9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
| 12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 17810 | 478.00 | 2023-02-11 | 81 | 6 | 5 | Actual |
| 24884 | 425.00 | 2023-09-11 | 81 | 6 | 5 | Actual |
| 16623 | 275.00 | 2023-01-11 | 81 | 7 | 3 | Actual |
| 10638 | 100.00 | 2022-07-12 | 81 | 2 | 6 | Budget |
| 1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
| 33730 | 224.00 | 2024-05-13 | 81 | 7 | 3 | Actual |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
| 3587 | 700.00 | 2022-01-11 | 81 | 1 | 4 | Actual |
| 32159 | 264.59 | 2024-03-12 | 81 | 3 | 11 | Actual |
| 30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
| 10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 27867 | 224.06 | 2023-11-11 | 81 | 1 | 13 | Actual |
| 25023 | 180.00 | 2023-09-11 | 81 | 4 | 6 | Actual |
| 21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
| 17356 | 37.99 | 2023-01-11 | 81 | 5 | 11 | Actual |
| 35201 | 147.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
Generated 2024-11-10 16:31:10.642 UTC