[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 657 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36914 | 423.11 | 2024-07-15 | 81 | 6 | 12 | Actual |
| 20190 | 946.55 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 6113 | 280.00 | 2022-03-16 | 81 | 1 | 6 | Budget |
| 38330 | 185.00 | 2024-09-14 | 81 | 7 | 3 | Actual |
| 20097 | 722.00 | 2023-04-16 | 81 | 1 | 7 | Actual |
| 14433 | 14.59 | 2022-10-14 | 81 | 2 | 12 | Actual |
| 5180 | 200.00 | 2022-02-14 | 81 | 5 | 6 | Budget |
| 22695 | 252.00 | 2023-07-15 | 81 | 7 | 3 | Actual |
| 5893 | 382.00 | 2022-03-16 | 81 | 6 | 4 | Actual |
| 28928 | 69.91 | 2023-12-15 | 81 | 2 | 12 | Actual |
| 28396 | 198.00 | 2023-12-15 | 81 | 5 | 6 | Actual |
| 4988 | 280.00 | 2022-02-14 | 81 | 1 | 6 | Budget |
| 5644 | 380.00 | 2022-03-16 | 81 | 1 | 3 | Budget |
| 33970 | 109.00 | 2024-05-16 | 81 | 2 | 6 | Actual |
| 31181 | 130.55 | 2024-02-14 | 81 | 2 | 12 | Actual |
| 38651 | 208.00 | 2024-09-14 | 81 | 5 | 6 | Actual |
| 3398 | 380.00 | 2022-01-14 | 81 | 1 | 3 | Budget |
| 29640 | 1093.00 | 2024-01-14 | 81 | 1 | 7 | Actual |
| 12373 | 380.00 | 2022-09-14 | 81 | 1 | 3 | Budget |
| 1161 | 386.00 | 2021-11-14 | 81 | 1 | 3 | Actual |
| 597 | 380.00 | 2021-10-14 | 81 | 3 | 6 | Budget |
| 18358 | 106.08 | 2023-02-14 | 81 | 4 | 11 | Actual |
| 31509 | 1210.00 | 2024-03-15 | 81 | 1 | 4 | Actual |
| 21011 | 223.00 | 2023-05-17 | 81 | 4 | 6 | Actual |
| 5457 | 480.00 | 2022-02-14 | 81 | 1 | 8 | Budget |
| 27455 | 867.76 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 29853 | 510.34 | 2024-01-14 | 81 | 1 | 11 | Actual |
| 34351 | 588.00 | 2024-05-16 | 81 | 1 | 11 | Actual |
Generated 2024-11-13 04:57:26.019 UTC