[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 560 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24942 | 223.00 | 2023-09-11 | 81 | 1 | 6 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 18510 | 44.38 | 2023-02-11 | 81 | 6 | 12 | Actual |
| 36093 | 811.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
| 25260 | 502.61 | 2023-09-11 | 81 | 2 | 8 | Actual |
| 21747 | 567.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
| 27277 | 282.00 | 2023-11-11 | 81 | 6 | 6 | Actual |
| 23346 | 110.34 | 2023-07-12 | 81 | 2 | 11 | Actual |
| 23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
| 25552 | 20.97 | 2023-09-11 | 81 | 1 | 12 | Actual |
| 34614 | 559.28 | 2024-05-13 | 81 | 6 | 12 | Actual |
| 20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 15805 | 279.00 | 2022-12-12 | 81 | 1 | 6 | Actual |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 419 | 414.00 | 2021-10-11 | 81 | 6 | 5 | Actual |
| 6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
| 31481 | 246.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
| 25082 | 270.00 | 2023-09-11 | 81 | 6 | 6 | Actual |
| 2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
| 17275 | 72.04 | 2023-01-11 | 81 | 2 | 11 | Actual |
| 6257 | 280.00 | 2022-03-13 | 81 | 4 | 6 | Budget |
| 38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
| 21124 | 585.00 | 2023-05-14 | 81 | 1 | 7 | Actual |
| 12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 10782 | 186.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
| 30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
| 9941 | 480.00 | 2022-06-11 | 81 | 1 | 8 | Budget |
Generated 2024-11-10 16:59:38.653 UTC