[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 653 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19161 | 1192.01 | 2023-03-16 | 81 | 1 | 8 | Actual |
| 36059 | 1321.00 | 2024-07-15 | 81 | 1 | 4 | Actual |
| 4195 | 550.00 | 2022-01-14 | 81 | 1 | 7 | Budget |
| 7485 | 280.00 | 2022-04-16 | 81 | 6 | 6 | Budget |
| 17810 | 478.00 | 2023-02-14 | 81 | 6 | 5 | Actual |
| 32456 | 420.56 | 2024-03-15 | 81 | 6 | 13 | Actual |
| 36881 | 67.78 | 2024-07-15 | 81 | 2 | 12 | Actual |
| 33581 | 678.46 | 2024-04-15 | 81 | 6 | 13 | Actual |
| 14348 | 143.31 | 2022-10-14 | 81 | 6 | 11 | Actual |
| 170 | 90.00 | 2021-10-14 | 81 | 7 | 3 | Budget |
| 38181 | 732.84 | 2024-08-14 | 81 | 6 | 13 | Actual |
| 35412 | 642.00 | 2024-06-14 | 81 | 2 | 8 | Actual |
| 36271 | 103.00 | 2024-07-15 | 81 | 2 | 6 | Actual |
| 548 | 100.00 | 2021-10-14 | 81 | 2 | 6 | Budget |
| 22455 | 229.49 | 2023-06-14 | 81 | 6 | 11 | Actual |
| 34024 | 260.00 | 2024-05-16 | 81 | 4 | 6 | Actual |
| 36186 | 605.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
| 19630 | 650.00 | 2023-04-16 | 81 | 6 | 3 | Actual |
| 19309 | 37.99 | 2023-03-16 | 81 | 2 | 11 | Actual |
| 18872 | 221.00 | 2023-03-16 | 81 | 1 | 6 | Actual |
| 4335 | 642.00 | 2022-01-14 | 81 | 1 | 8 | Actual |
| 4909 | 464.00 | 2022-02-14 | 81 | 6 | 5 | Actual |
| 10920 | 550.00 | 2022-07-15 | 81 | 1 | 7 | Budget |
| 18659 | 132.00 | 2023-03-16 | 81 | 7 | 3 | Actual |
| 35613 | 52.89 | 2024-06-14 | 81 | 5 | 11 | Actual |
| 36299 | 412.00 | 2024-07-15 | 81 | 3 | 6 | Actual |
| 19955 | 306.00 | 2023-04-16 | 81 | 3 | 6 | Actual |
| 20537 | 13.53 | 2023-04-16 | 81 | 2 | 12 | Actual |
Generated 2024-11-13 05:16:04.168 UTC