[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 623 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27547 | 499.70 | 2023-11-11 | 81 | 1 | 11 | Actual |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 36999 | 497.75 | 2024-07-12 | 81 | 2 | 13 | Actual |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 35732 | 150.76 | 2024-06-11 | 81 | 2 | 12 | Actual |
| 16358 | 128.42 | 2022-12-12 | 81 | 6 | 11 | Actual |
| 20132 | 473.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
| 14348 | 143.31 | 2022-10-11 | 81 | 6 | 11 | Actual |
| 17448 | 14.59 | 2023-01-11 | 81 | 1 | 12 | Actual |
| 36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 37208 | 1275.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 27690 | 343.32 | 2023-11-11 | 81 | 6 | 11 | Actual |
| 33549 | 434.59 | 2024-04-12 | 81 | 2 | 13 | Actual |
| 1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
| 37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
| 13173 | 499.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
| 12434 | 221.00 | 2022-09-11 | 81 | 6 | 3 | Actual |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-03-13 | 81 | 6 | 8 | Actual |
| 6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
| 28231 | 737.00 | 2023-12-12 | 81 | 6 | 5 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 21986 | 330.00 | 2023-06-11 | 81 | 3 | 6 | Actual |
| 24637 | 1023.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
| 5378 | 386.00 | 2022-02-11 | 81 | 6 | 7 | Actual |
| 22422 | 147.57 | 2023-06-11 | 81 | 4 | 11 | Actual |
| 26659 | 42.25 | 2023-10-11 | 81 | 6 | 12 | Actual |
Generated 2024-11-10 15:38:31.235 UTC