[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 543 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32132 | 226.30 | 2024-03-12 | 81 | 2 | 11 | Actual |
| 32959 | 351.00 | 2024-04-12 | 81 | 6 | 6 | Actual |
| 4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
| 31722 | 107.00 | 2024-03-12 | 81 | 2 | 6 | Actual |
| 219 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Actual |
| 25913 | 644.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
| 3134 | 380.00 | 2021-12-12 | 81 | 6 | 7 | Budget |
| 18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
| 9012 | 380.00 | 2022-06-11 | 81 | 1 | 3 | Budget |
| 25294 | 513.21 | 2023-09-11 | 81 | 6 | 8 | Actual |
| 9073 | 250.00 | 2022-06-11 | 81 | 6 | 3 | Actual |
| 24052 | 199.00 | 2023-08-11 | 81 | 6 | 6 | Actual |
| 10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
| 26566 | 152.89 | 2023-10-11 | 81 | 6 | 11 | Actual |
| 38123 | 329.33 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 33402 | 284.81 | 2024-04-12 | 81 | 1 | 12 | Actual |
| 9198 | 715.00 | 2022-06-11 | 81 | 1 | 4 | Actual |
| 8405 | 200.00 | 2022-05-14 | 81 | 2 | 6 | Budget |
| 33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 7890 | 332.00 | 2022-05-14 | 81 | 1 | 3 | Actual |
| 20040 | 221.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
| 16270 | 103.95 | 2022-12-12 | 81 | 3 | 11 | Actual |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
| 34460 | 101.82 | 2024-05-13 | 81 | 5 | 11 | Actual |
| 23260 | 458.67 | 2023-07-12 | 81 | 6 | 8 | Actual |
| 9861 | 393.00 | 2022-06-11 | 81 | 6 | 7 | Actual |
| 4056 | 164.00 | 2022-01-11 | 81 | 5 | 6 | Actual |
Generated 2024-11-10 11:59:27.860 UTC