[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 494 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 9150 | 90.00 | 2022-06-11 | 81 | 7 | 3 | Budget |
| 39036 | 350.77 | 2024-09-11 | 81 | 4 | 11 | Actual |
| 11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
| 32304 | 349.70 | 2024-03-12 | 81 | 1 | 12 | Actual |
| 16095 | 940.49 | 2022-12-12 | 81 | 1 | 8 | Actual |
| 4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
| 6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
| 21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 38571 | 162.00 | 2024-09-11 | 81 | 2 | 6 | Actual |
| 18567 | 1144.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
| 34672 | 446.87 | 2024-05-13 | 81 | 1 | 13 | Actual |
| 2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
| 8357 | 380.00 | 2022-05-14 | 81 | 1 | 6 | Budget |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 11573 | 480.00 | 2022-08-11 | 81 | 1 | 5 | Budget |
| 10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
| 26869 | 775.00 | 2023-11-11 | 81 | 6 | 3 | Actual |
| 27334 | 994.00 | 2023-11-11 | 81 | 1 | 7 | Actual |
| 1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
| 27748 | 394.38 | 2023-11-11 | 81 | 1 | 12 | Actual |
| 10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
| 4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
| 35940 | 921.00 | 2024-07-12 | 81 | 1 | 3 | Actual |
| 28370 | 253.00 | 2023-12-12 | 81 | 4 | 6 | Actual |
| 15409 | 22.04 | 2022-11-11 | 81 | 1 | 12 | Actual |
| 23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
| 33228 | 529.49 | 2024-04-12 | 81 | 1 | 11 | Actual |
Generated 2024-11-10 20:05:29.619 UTC