[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 492 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 10129 | 380.00 | 2022-07-12 | 81 | 1 | 3 | Budget |
| 38358 | 1259.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
| 20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
| 22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 36763 | 117.78 | 2024-07-12 | 81 | 5 | 11 | Actual |
| 35504 | 436.94 | 2024-06-11 | 81 | 1 | 11 | Actual |
| 27079 | 585.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
| 3398 | 380.00 | 2022-01-11 | 81 | 1 | 3 | Budget |
| 29583 | 299.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
| 22163 | 637.00 | 2023-06-11 | 81 | 6 | 7 | Actual |
| 5566 | 280.00 | 2022-02-11 | 81 | 6 | 8 | Budget |
| 36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 91 | 280.00 | 2021-10-11 | 81 | 6 | 3 | Budget |
| 3864 | 280.00 | 2022-01-11 | 81 | 1 | 6 | Budget |
| 13924 | 152.00 | 2022-10-11 | 81 | 5 | 6 | Actual |
| 17655 | 122.00 | 2023-02-11 | 81 | 7 | 3 | Actual |
| 24969 | 56.00 | 2023-09-11 | 81 | 2 | 6 | Actual |
| 6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
| 1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
| 3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
| 31926 | 850.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
| 36999 | 497.75 | 2024-07-12 | 81 | 2 | 13 | Actual |
| 32761 | 790.00 | 2024-04-12 | 81 | 6 | 5 | Actual |
| 7950 | 280.00 | 2022-05-14 | 81 | 6 | 3 | Budget |
| 22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
Generated 2024-11-11 03:08:47.586 UTC