[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 540 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10639 | 130.00 | 2022-07-15 | 81 | 2 | 6 | Actual |
| 20007 | 119.00 | 2023-04-16 | 81 | 5 | 6 | Actual |
| 36972 | 460.91 | 2024-07-15 | 81 | 1 | 13 | Actual |
| 36351 | 198.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 8685 | 514.00 | 2022-05-17 | 81 | 1 | 7 | Actual |
| 36914 | 423.11 | 2024-07-15 | 81 | 6 | 12 | Actual |
| 12842 | 280.00 | 2022-09-14 | 81 | 1 | 6 | Budget |
| 36031 | 195.00 | 2024-07-15 | 81 | 7 | 3 | Actual |
| 33758 | 1099.00 | 2024-05-16 | 81 | 1 | 4 | Actual |
| 12763 | 370.00 | 2022-09-14 | 81 | 6 | 5 | Actual |
| 37031 | 446.87 | 2024-07-15 | 81 | 6 | 13 | Actual |
| 17069 | 488.00 | 2023-01-14 | 81 | 6 | 7 | Actual |
| 14348 | 143.31 | 2022-10-14 | 81 | 6 | 11 | Actual |
| 5238 | 280.00 | 2022-02-14 | 81 | 6 | 6 | Budget |
| 19749 | 331.00 | 2023-04-16 | 81 | 6 | 4 | Actual |
| 14555 | 686.00 | 2022-11-14 | 81 | 6 | 3 | Actual |
| 26566 | 152.89 | 2023-10-14 | 81 | 6 | 11 | Actual |
| 23198 | 832.91 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 27164 | 138.00 | 2023-11-14 | 81 | 2 | 6 | Actual |
| 32338 | 457.15 | 2024-03-15 | 81 | 6 | 12 | Actual |
| 31424 | 635.00 | 2024-03-15 | 81 | 6 | 3 | Actual |
| 15712 | 421.00 | 2022-12-15 | 81 | 1 | 5 | Actual |
| 3134 | 380.00 | 2021-12-15 | 81 | 6 | 7 | Budget |
| 4056 | 164.00 | 2022-01-14 | 81 | 5 | 6 | Actual |
| 30979 | 442.26 | 2024-02-14 | 81 | 1 | 11 | Actual |
| 1956 | 549.00 | 2021-11-14 | 81 | 1 | 7 | Actual |
| 9072 | 280.00 | 2022-06-14 | 81 | 6 | 3 | Budget |
| 22758 | 354.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
Generated 2024-11-13 08:09:14.651 UTC