[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 598 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23105 | 643.00 | 2023-07-15 | 81 | 1 | 7 | Actual |
| 34614 | 559.28 | 2024-05-16 | 81 | 6 | 12 | Actual |
| 23198 | 832.91 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 3962 | 372.00 | 2022-01-14 | 81 | 3 | 6 | Actual |
| 4008 | 280.00 | 2022-01-14 | 81 | 4 | 6 | Budget |
| 4581 | 200.00 | 2022-02-14 | 81 | 6 | 3 | Budget |
| 10267 | 100.00 | 2022-07-15 | 81 | 7 | 3 | Budget |
| 16324 | 36.93 | 2022-12-15 | 81 | 5 | 11 | Actual |
| 26777 | 457.40 | 2023-10-14 | 81 | 6 | 13 | Actual |
| 4256 | 380.00 | 2022-01-14 | 81 | 6 | 7 | Budget |
| 33673 | 614.00 | 2024-05-16 | 81 | 6 | 3 | Actual |
| 24052 | 199.00 | 2023-08-14 | 81 | 6 | 6 | Actual |
| 35504 | 436.94 | 2024-06-14 | 81 | 1 | 11 | Actual |
| 32104 | 461.41 | 2024-03-15 | 81 | 1 | 11 | Actual |
| 29550 | 165.00 | 2024-01-14 | 81 | 5 | 6 | Actual |
| 19715 | 570.00 | 2023-04-16 | 81 | 1 | 4 | Actual |
| 5784 | 124.00 | 2022-03-16 | 81 | 7 | 3 | Actual |
| 33758 | 1099.00 | 2024-05-16 | 81 | 1 | 4 | Actual |
| 37180 | 251.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
| 33730 | 224.00 | 2024-05-16 | 81 | 7 | 3 | Actual |
| 19103 | 708.00 | 2023-03-16 | 81 | 6 | 7 | Actual |
| 22816 | 504.00 | 2023-07-15 | 81 | 1 | 5 | Actual |
| 7426 | 200.00 | 2022-04-16 | 81 | 5 | 6 | Budget |
| 6209 | 406.00 | 2022-03-16 | 81 | 3 | 6 | Actual |
| 27334 | 994.00 | 2023-11-14 | 81 | 1 | 7 | Actual |
| 10511 | 427.00 | 2022-07-15 | 81 | 6 | 5 | Actual |
| 6362 | 235.00 | 2022-03-16 | 81 | 6 | 6 | Actual |
| 973 | 779.88 | 2021-10-14 | 81 | 1 | 8 | Actual |
Generated 2024-11-13 07:27:37.422 UTC