[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 600 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6830 | 280.00 | 2022-04-16 | 81 | 6 | 3 | Budget |
| 20007 | 119.00 | 2023-04-16 | 81 | 5 | 6 | Actual |
| 34082 | 264.00 | 2024-05-16 | 81 | 6 | 6 | Actual |
| 38123 | 329.33 | 2024-08-14 | 81 | 1 | 13 | Actual |
| 12044 | 525.00 | 2022-08-14 | 81 | 1 | 7 | Actual |
| 10050 | 200.00 | 2022-06-14 | 81 | 6 | 8 | Budget |
| 171 | 89.00 | 2021-10-14 | 81 | 7 | 3 | Actual |
| 9198 | 715.00 | 2022-06-14 | 81 | 1 | 4 | Actual |
| 831 | 550.00 | 2021-10-14 | 81 | 1 | 7 | Budget |
| 11636 | 530.00 | 2022-08-14 | 81 | 6 | 5 | Actual |
| 10688 | 391.00 | 2022-07-15 | 81 | 3 | 6 | Actual |
| 36244 | 409.00 | 2024-07-15 | 81 | 1 | 6 | Actual |
| 21037 | 164.00 | 2023-05-17 | 81 | 5 | 6 | Actual |
| 1296 | 90.00 | 2021-11-14 | 81 | 7 | 3 | Budget |
| 37803 | 401.83 | 2024-08-14 | 81 | 1 | 11 | Actual |
| 16779 | 512.00 | 2023-01-14 | 81 | 6 | 5 | Actual |
| 35940 | 921.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
| 10920 | 550.00 | 2022-07-15 | 81 | 1 | 7 | Budget |
| 21337 | 174.17 | 2023-05-17 | 81 | 1 | 11 | Actual |
| 11247 | 380.00 | 2022-08-14 | 81 | 1 | 3 | Budget |
| 22989 | 167.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 7485 | 280.00 | 2022-04-16 | 81 | 6 | 6 | Budget |
| 4009 | 276.00 | 2022-01-14 | 81 | 4 | 6 | Actual |
| 7951 | 257.00 | 2022-05-17 | 81 | 6 | 3 | Actual |
| 16358 | 128.42 | 2022-12-15 | 81 | 6 | 11 | Actual |
| 22455 | 229.49 | 2023-06-14 | 81 | 6 | 11 | Actual |
| 28727 | 148.63 | 2023-12-15 | 81 | 2 | 11 | Actual |
| 23198 | 832.91 | 2023-07-15 | 81 | 1 | 8 | Actual |
Generated 2024-11-13 05:52:13.598 UTC