[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 654 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
| 37180 | 251.00 | 2024-06-22 | 81 | 7 | 3 | Actual |
| 2791 | 83.00 | 2021-10-23 | 81 | 2 | 6 | Actual |
| 22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 3071 | 550.00 | 2021-10-23 | 81 | 1 | 7 | Budget |
| 1161 | 386.00 | 2021-09-22 | 81 | 1 | 3 | Actual |
| 18276 | 185.87 | 2022-12-23 | 81 | 1 | 11 | Actual |
| 17810 | 478.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 33136 | 620.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
| 24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 9258 | 546.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
| 11812 | 401.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
| 30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
| 21628 | 891.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 13094 | 289.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 21571 | 37.99 | 2023-03-25 | 81 | 6 | 12 | Actual |
| 28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 8748 | 468.00 | 2022-03-25 | 81 | 6 | 7 | Actual |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
Generated 2024-09-21 04:38:53.573 UTC