[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 499 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35234 | 291.00 | 2024-06-11 | 81 | 6 | 6 | Actual |
| 17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
| 7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
| 21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 11106 | 200.00 | 2022-07-12 | 81 | 2 | 8 | Budget |
| 23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
| 7331 | 401.00 | 2022-04-13 | 81 | 3 | 6 | Actual |
| 38451 | 730.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
| 6504 | 380.00 | 2022-03-13 | 81 | 6 | 7 | Budget |
| 15317 | 140.12 | 2022-11-11 | 81 | 4 | 11 | Actual |
| 7282 | 200.00 | 2022-04-13 | 81 | 2 | 6 | Budget |
| 23427 | 37.99 | 2023-07-12 | 81 | 5 | 11 | Actual |
| 20309 | 243.32 | 2023-04-13 | 81 | 1 | 11 | Actual |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 13363 | 405.63 | 2022-09-11 | 81 | 2 | 8 | Actual |
| 8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
| 30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
| 1160 | 380.00 | 2021-11-11 | 81 | 1 | 3 | Budget |
| 9259 | 480.00 | 2022-06-11 | 81 | 6 | 4 | Budget |
| 35201 | 147.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
| 4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
| 14261 | 36.93 | 2022-10-11 | 81 | 2 | 11 | Actual |
| 24375 | 102.89 | 2023-08-11 | 81 | 3 | 11 | Actual |
| 21538 | 27.36 | 2023-05-14 | 81 | 1 | 12 | Actual |
| 6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
| 3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
| 15534 | 585.00 | 2022-12-12 | 81 | 6 | 3 | Actual |
| 16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
Generated 2024-11-10 20:45:37.189 UTC