[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 650 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4658 | 100.00 | 2022-02-14 | 81 | 7 | 3 | Budget |
| 8548 | 207.00 | 2022-05-17 | 81 | 5 | 6 | Actual |
| 4008 | 280.00 | 2022-01-14 | 81 | 4 | 6 | Budget |
| 5644 | 380.00 | 2022-03-16 | 81 | 1 | 3 | Budget |
| 9475 | 380.00 | 2022-06-14 | 81 | 1 | 6 | Budget |
| 34460 | 101.82 | 2024-05-16 | 81 | 5 | 11 | Actual |
| 10687 | 380.00 | 2022-07-15 | 81 | 3 | 6 | Budget |
| 26302 | 1475.35 | 2023-10-14 | 81 | 1 | 8 | Actual |
| 32396 | 376.70 | 2024-03-15 | 81 | 1 | 13 | Actual |
| 14906 | 175.00 | 2022-11-14 | 81 | 4 | 6 | Actual |
| 21011 | 223.00 | 2023-05-17 | 81 | 4 | 6 | Actual |
| 8077 | 741.00 | 2022-05-17 | 81 | 1 | 4 | Actual |
| 11385 | 100.00 | 2022-08-14 | 81 | 7 | 3 | Budget |
| 25294 | 513.21 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-03-15 | 81 | 2 | 8 | Actual |
| 25494 | 183.74 | 2023-09-14 | 81 | 6 | 11 | Actual |
| 2204 | 280.00 | 2021-11-14 | 81 | 6 | 8 | Budget |
| 23318 | 177.36 | 2023-07-15 | 81 | 1 | 11 | Actual |
| 7484 | 246.00 | 2022-04-16 | 81 | 6 | 6 | Actual |
| 36736 | 229.49 | 2024-07-15 | 81 | 4 | 11 | Actual |
| 20930 | 236.00 | 2023-05-17 | 81 | 1 | 6 | Actual |
| 3649 | 480.00 | 2022-01-14 | 81 | 6 | 4 | Budget |
| 18477 | 30.55 | 2023-02-14 | 81 | 1 | 12 | Actual |
| 37912 | 49.70 | 2024-08-14 | 81 | 5 | 11 | Actual |
| 14825 | 256.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
| 2343 | 280.00 | 2021-12-15 | 81 | 6 | 3 | Budget |
| 25434 | 99.70 | 2023-09-14 | 81 | 4 | 11 | Actual |
| 38862 | 537.45 | 2024-09-14 | 81 | 2 | 8 | Actual |
Generated 2024-11-13 07:17:13.185 UTC