[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 669 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
| 11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 37449 | 361.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 26207 | 926.00 | 2023-08-22 | 81 | 1 | 7 | Actual |
| 36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
| 19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
| 38273 | 608.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 19189 | 555.64 | 2023-01-22 | 81 | 2 | 8 | Actual |
| 24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
| 29292 | 657.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
| 12233 | 200.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 1079 | 370.79 | 2021-08-22 | 81 | 6 | 8 | Actual |
| 10735 | 319.00 | 2022-05-23 | 81 | 4 | 6 | Actual |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 35175 | 225.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
| 5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
| 891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
| 34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
| 23140 | 702.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
| 420 | 480.00 | 2021-08-22 | 81 | 6 | 5 | Budget |
| 24143 | 549.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
| 14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
Generated 2024-09-21 09:36:38.274 UTC