[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 613 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14852 | 104.00 | 2022-11-11 | 81 | 2 | 6 | Actual |
| 32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 8500 | 200.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
| 36654 | 561.41 | 2024-07-12 | 81 | 1 | 11 | Actual |
| 11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
| 22850 | 395.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
| 15805 | 279.00 | 2022-12-12 | 81 | 1 | 6 | Actual |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
| 30766 | 994.00 | 2024-02-11 | 81 | 1 | 7 | Actual |
| 13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 24757 | 627.00 | 2023-09-11 | 81 | 1 | 4 | Actual |
| 37858 | 330.55 | 2024-08-11 | 81 | 3 | 11 | Actual |
| 3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
| 12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
| 2790 | 100.00 | 2021-12-12 | 81 | 2 | 6 | Budget |
| 37683 | 1310.20 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 12513 | 100.00 | 2022-09-11 | 81 | 7 | 3 | Budget |
| 2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
| 21337 | 174.17 | 2023-05-14 | 81 | 1 | 11 | Actual |
| 35559 | 256.08 | 2024-06-11 | 81 | 3 | 11 | Actual |
| 34552 | 322.04 | 2024-05-13 | 81 | 1 | 12 | Actual |
| 28900 | 377.36 | 2023-12-12 | 81 | 1 | 12 | Actual |
| 12987 | 280.00 | 2022-09-11 | 81 | 4 | 6 | Budget |
| 15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
| 31 | 363.00 | 2021-10-11 | 81 | 1 | 3 | Actual |
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
Generated 2024-11-10 21:17:56.012 UTC