[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 626 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
| 10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 7623 | 535.00 | 2022-02-21 | 81 | 6 | 7 | Actual |
| 17356 | 37.99 | 2022-11-21 | 81 | 5 | 11 | Actual |
| 37885 | 336.94 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 30298 | 683.00 | 2023-12-22 | 81 | 6 | 3 | Actual |
| 8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
| 13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
| 28607 | 655.64 | 2023-10-22 | 81 | 2 | 8 | Actual |
| 9199 | 650.00 | 2022-04-21 | 81 | 1 | 4 | Budget |
| 14261 | 36.93 | 2022-08-21 | 81 | 2 | 11 | Actual |
| 14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
| 33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
| 15263 | 35.87 | 2022-09-21 | 81 | 2 | 11 | Actual |
| 1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
| 2992 | 358.00 | 2021-10-22 | 81 | 6 | 6 | Actual |
| 26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
| 30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
| 7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
| 2143 | 417.76 | 2021-09-21 | 81 | 2 | 8 | Actual |
| 26363 | 648.06 | 2023-08-21 | 81 | 6 | 8 | Actual |
| 29550 | 165.00 | 2023-11-21 | 81 | 5 | 6 | Actual |
| 35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
Generated 2024-09-21 02:30:20.112 UTC