[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 523 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21958 | 85.00 | 2023-06-11 | 81 | 2 | 6 | Actual |
| 27489 | 592.00 | 2023-11-11 | 81 | 6 | 8 | Actual |
| 13362 | 200.00 | 2022-09-11 | 81 | 2 | 8 | Budget |
| 39036 | 350.77 | 2024-09-11 | 81 | 4 | 11 | Actual |
| 22071 | 251.00 | 2023-06-11 | 81 | 6 | 6 | Actual |
| 23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
| 24109 | 733.00 | 2023-08-11 | 81 | 1 | 7 | Actual |
| 17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
| 18331 | 106.08 | 2023-02-11 | 81 | 3 | 11 | Actual |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 2934 | 167.00 | 2021-12-12 | 81 | 5 | 6 | Actual |
| 5378 | 386.00 | 2022-02-11 | 81 | 6 | 7 | Actual |
| 17329 | 149.70 | 2023-01-11 | 81 | 4 | 11 | Actual |
| 38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 12184 | 725.34 | 2022-08-11 | 81 | 1 | 8 | Actual |
| 30089 | 489.07 | 2024-01-11 | 81 | 6 | 12 | Actual |
| 3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
| 36031 | 195.00 | 2024-07-12 | 81 | 7 | 3 | Actual |
| 17069 | 488.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
| 6160 | 200.00 | 2022-03-13 | 81 | 2 | 6 | Budget |
| 30979 | 442.26 | 2024-02-11 | 81 | 1 | 11 | Actual |
| 27690 | 343.32 | 2023-11-11 | 81 | 6 | 11 | Actual |
| 5132 | 192.00 | 2022-02-11 | 81 | 4 | 6 | Actual |
| 39183 | 150.76 | 2024-09-11 | 81 | 2 | 12 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 11763 | 186.00 | 2022-08-11 | 81 | 2 | 6 | Actual |
Generated 2024-11-10 20:56:29.536 UTC