[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 598 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17155 | 370.79 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 973 | 779.88 | 2021-08-21 | 81 | 1 | 8 | Actual |
| 1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
| 12294 | 378.36 | 2022-06-21 | 81 | 6 | 8 | Actual |
| 21986 | 330.00 | 2023-04-21 | 81 | 3 | 6 | Actual |
| 35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
| 10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
| 27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
| 25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
| 38330 | 185.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
| 14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
| 1955 | 550.00 | 2021-09-21 | 81 | 1 | 7 | Budget |
| 26115 | 130.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 38571 | 162.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 36476 | 828.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 3586 | 650.00 | 2021-11-21 | 81 | 1 | 4 | Budget |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 36534 | 1502.62 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 20309 | 243.32 | 2023-02-21 | 81 | 1 | 11 | Actual |
| 4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
| 9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
| 6630 | 385.94 | 2022-01-21 | 81 | 2 | 8 | Actual |
| 14640 | 577.00 | 2022-09-21 | 81 | 1 | 4 | Actual |
Generated 2024-09-21 00:26:49.069 UTC