[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 662 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23373 | 132.68 | 2023-07-15 | 81 | 3 | 11 | Actual |
| 24997 | 327.00 | 2023-09-14 | 81 | 3 | 6 | Actual |
| 38181 | 732.84 | 2024-08-14 | 81 | 6 | 13 | Actual |
| 8216 | 520.00 | 2022-05-17 | 81 | 1 | 5 | Actual |
| 16944 | 131.00 | 2023-01-14 | 81 | 5 | 6 | Actual |
| 8875 | 385.94 | 2022-05-17 | 81 | 2 | 8 | Actual |
| 23460 | 193.32 | 2023-07-15 | 81 | 6 | 11 | Actual |
| 27809 | 581.62 | 2023-11-14 | 81 | 6 | 12 | Actual |
| 24969 | 56.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 5892 | 480.00 | 2022-03-16 | 81 | 6 | 4 | Budget |
| 8136 | 480.00 | 2022-05-17 | 81 | 6 | 4 | Budget |
| 90 | 278.00 | 2021-10-14 | 81 | 6 | 3 | Actual |
| 3133 | 414.00 | 2021-12-15 | 81 | 6 | 7 | Actual |
| 1816 | 125.00 | 2021-11-14 | 81 | 5 | 6 | Actual |
| 22758 | 354.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
| 32874 | 376.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
| 21159 | 509.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
| 1545 | 382.00 | 2021-11-14 | 81 | 6 | 5 | Actual |
| 33016 | 1127.00 | 2024-04-15 | 81 | 1 | 7 | Actual |
| 21538 | 27.36 | 2023-05-17 | 81 | 1 | 12 | Actual |
| 1815 | 200.00 | 2021-11-14 | 81 | 5 | 6 | Budget |
| 359 | 550.00 | 2021-10-14 | 81 | 1 | 5 | Budget |
| 7702 | 655.64 | 2022-04-16 | 81 | 1 | 8 | Actual |
| 25260 | 502.61 | 2023-09-14 | 81 | 2 | 8 | Actual |
| 13898 | 205.00 | 2022-10-14 | 81 | 4 | 6 | Actual |
| 1877 | 280.00 | 2021-11-14 | 81 | 6 | 6 | Budget |
| 10841 | 316.00 | 2022-07-15 | 81 | 6 | 6 | Actual |
| 18304 | 36.93 | 2023-02-14 | 81 | 2 | 11 | Actual |
Generated 2024-11-13 06:04:44.631 UTC