[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 679 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
| 35412 | 642.00 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 6304 | 200.00 | 2022-01-21 | 81 | 5 | 6 | Budget |
| 10979 | 509.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
| 26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 9259 | 480.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
| 35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 5505 | 463.21 | 2021-12-22 | 81 | 2 | 8 | Actual |
| 35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 1956 | 549.00 | 2021-09-21 | 81 | 1 | 7 | Actual |
| 9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
| 6303 | 152.00 | 2022-01-21 | 81 | 5 | 6 | Actual |
| 27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 27602 | 350.77 | 2023-09-21 | 81 | 3 | 11 | Actual |
| 24757 | 627.00 | 2023-07-22 | 81 | 1 | 4 | Actual |
| 27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
| 36999 | 497.75 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 31153 | 377.36 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 9802 | 650.00 | 2022-04-21 | 81 | 1 | 7 | Budget |
| 25611 | 27.36 | 2023-07-22 | 81 | 6 | 12 | Actual |
| 6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
| 30147 | 206.52 | 2023-11-21 | 81 | 1 | 13 | Actual |
Generated 2024-09-20 17:43:11.644 UTC