[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 532 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21337 | 174.17 | 2023-03-24 | 81 | 1 | 11 | Actual |
| 10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 17475 | 14.59 | 2022-11-21 | 81 | 2 | 12 | Actual |
| 5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
| 12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
| 37591 | 1019.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 2743 | 304.00 | 2021-10-22 | 81 | 1 | 6 | Actual |
| 37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
| 8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
| 23460 | 193.32 | 2023-05-22 | 81 | 6 | 11 | Actual |
| 38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
| 10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
| 33793 | 717.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
| 11168 | 280.00 | 2022-05-22 | 81 | 6 | 8 | Budget |
| 9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 7331 | 401.00 | 2022-02-21 | 81 | 3 | 6 | Actual |
| 359 | 550.00 | 2021-08-21 | 81 | 1 | 5 | Budget |
| 18358 | 106.08 | 2022-12-22 | 81 | 4 | 11 | Actual |
| 25023 | 180.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
| 36881 | 67.78 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
| 1080 | 280.00 | 2021-08-21 | 81 | 6 | 8 | Budget |
Generated 2024-09-20 18:39:01.799 UTC