[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 634 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5238 | 280.00 | 2022-02-11 | 81 | 6 | 6 | Budget |
| 18385 | 32.67 | 2023-02-11 | 81 | 5 | 11 | Actual |
| 10920 | 550.00 | 2022-07-12 | 81 | 1 | 7 | Budget |
| 35234 | 291.00 | 2024-06-11 | 81 | 6 | 6 | Actual |
| 10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
| 8028 | 90.00 | 2022-05-14 | 81 | 7 | 3 | Budget |
| 1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
| 17949 | 160.00 | 2023-02-11 | 81 | 4 | 6 | Actual |
| 2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
| 38238 | 1061.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
| 8547 | 200.00 | 2022-05-14 | 81 | 5 | 6 | Budget |
| 32012 | 717.76 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 9988 | 537.45 | 2022-06-11 | 81 | 2 | 8 | Actual |
| 15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
| 13095 | 280.00 | 2022-09-11 | 81 | 6 | 6 | Budget |
| 12764 | 380.00 | 2022-09-11 | 81 | 6 | 5 | Budget |
| 4847 | 480.00 | 2022-02-11 | 81 | 1 | 5 | Budget |
| 36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 3212 | 480.00 | 2021-12-12 | 81 | 1 | 8 | Budget |
| 23460 | 193.32 | 2023-07-12 | 81 | 6 | 11 | Actual |
| 17975 | 104.00 | 2023-02-11 | 81 | 5 | 6 | Actual |
| 34614 | 559.28 | 2024-05-13 | 81 | 6 | 12 | Actual |
| 39217 | 581.62 | 2024-09-11 | 81 | 6 | 12 | Actual |
| 7096 | 436.00 | 2022-04-13 | 81 | 1 | 5 | Actual |
| 7891 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
Generated 2024-11-10 17:22:50.405 UTC