[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 516 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13662 | 431.00 | 2022-10-14 | 81 | 6 | 4 | Actual |
| 30 | 380.00 | 2021-10-14 | 81 | 1 | 3 | Budget |
| 691 | 200.00 | 2021-10-14 | 81 | 5 | 6 | Budget |
| 8607 | 280.00 | 2022-05-17 | 81 | 6 | 6 | Budget |
| 25913 | 644.00 | 2023-10-14 | 81 | 1 | 5 | Actual |
| 30089 | 489.07 | 2024-01-14 | 81 | 6 | 12 | Actual |
| 38954 | 461.41 | 2024-09-14 | 81 | 1 | 11 | Actual |
| 34024 | 260.00 | 2024-05-16 | 81 | 4 | 6 | Actual |
| 10980 | 480.00 | 2022-07-15 | 81 | 6 | 7 | Budget |
| 35504 | 436.94 | 2024-06-14 | 81 | 1 | 11 | Actual |
| 20780 | 414.00 | 2023-05-17 | 81 | 6 | 4 | Actual |
| 21337 | 174.17 | 2023-05-17 | 81 | 1 | 11 | Actual |
| 29020 | 343.36 | 2023-12-15 | 81 | 1 | 13 | Actual |
| 25579 | 15.65 | 2023-09-14 | 81 | 2 | 12 | Actual |
| 25082 | 270.00 | 2023-09-14 | 81 | 6 | 6 | Actual |
| 11384 | 62.00 | 2022-08-14 | 81 | 7 | 3 | Actual |
| 21538 | 27.36 | 2023-05-17 | 81 | 1 | 12 | Actual |
| 32761 | 790.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
| 38393 | 686.00 | 2024-09-14 | 81 | 6 | 4 | Actual |
| 16358 | 128.42 | 2022-12-15 | 81 | 6 | 11 | Actual |
| 37208 | 1275.00 | 2024-08-14 | 81 | 1 | 4 | Actual |
| 25407 | 96.51 | 2023-09-14 | 81 | 3 | 11 | Actual |
| 20218 | 532.91 | 2023-04-16 | 81 | 2 | 8 | Actual |
| 6209 | 406.00 | 2022-03-16 | 81 | 3 | 6 | Actual |
| 20337 | 68.85 | 2023-04-16 | 81 | 2 | 11 | Actual |
| 18304 | 36.93 | 2023-02-14 | 81 | 2 | 11 | Actual |
| 31544 | 693.00 | 2024-03-15 | 81 | 6 | 4 | Actual |
| 4335 | 642.00 | 2022-01-14 | 81 | 1 | 8 | Actual |
Generated 2024-11-13 06:21:26.526 UTC