[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 657 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
| 16215 | 232.68 | 2022-12-12 | 81 | 1 | 11 | Actual |
| 3134 | 380.00 | 2021-12-12 | 81 | 6 | 7 | Budget |
| 1956 | 549.00 | 2021-11-11 | 81 | 1 | 7 | Actual |
| 26115 | 130.00 | 2023-10-11 | 81 | 5 | 6 | Actual |
| 19011 | 260.00 | 2023-03-13 | 81 | 6 | 6 | Actual |
| 25434 | 99.70 | 2023-09-11 | 81 | 4 | 11 | Actual |
| 34351 | 588.00 | 2024-05-13 | 81 | 1 | 11 | Actual |
| 30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
| 22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
| 23699 | 124.00 | 2023-08-11 | 81 | 7 | 3 | Actual |
| 8686 | 650.00 | 2022-05-14 | 81 | 1 | 7 | Budget |
| 21446 | 33.74 | 2023-05-14 | 81 | 5 | 11 | Actual |
| 39302 | 627.58 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
| 10980 | 480.00 | 2022-07-12 | 81 | 6 | 7 | Budget |
| 28076 | 254.00 | 2023-12-12 | 81 | 7 | 3 | Actual |
| 28699 | 510.34 | 2023-12-12 | 81 | 1 | 11 | Actual |
| 28727 | 148.63 | 2023-12-12 | 81 | 2 | 11 | Actual |
| 32456 | 420.56 | 2024-03-12 | 81 | 6 | 13 | Actual |
| 28962 | 450.77 | 2023-12-12 | 81 | 6 | 12 | Actual |
| 14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
| 34943 | 828.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
| 20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
| 19539 | 32.67 | 2023-03-13 | 81 | 6 | 12 | Actual |
| 16416 | 26.29 | 2022-12-12 | 81 | 1 | 12 | Actual |
| 38486 | 806.00 | 2024-09-11 | 81 | 6 | 5 | Actual |
| 27079 | 585.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
Generated 2024-11-10 23:34:38.933 UTC