[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 682 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1546 | 480.00 | 2021-09-22 | 81 | 6 | 5 | Budget |
| 2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
| 14261 | 36.93 | 2022-08-22 | 81 | 2 | 11 | Actual |
| 39036 | 350.77 | 2024-07-23 | 81 | 4 | 11 | Actual |
| 6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
| 11573 | 480.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
| 19508 | 14.59 | 2023-01-22 | 81 | 2 | 12 | Actual |
| 22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 14767 | 359.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 500 | 280.00 | 2021-08-22 | 81 | 1 | 6 | Budget |
| 30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 32633 | 1346.00 | 2024-02-22 | 81 | 1 | 4 | Actual |
| 21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 33430 | 69.91 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 38330 | 185.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 10266 | 100.00 | 2022-05-23 | 81 | 7 | 3 | Actual |
| 26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 22546 | 46.50 | 2023-04-22 | 81 | 6 | 12 | Actual |
| 1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
| 29583 | 299.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
| 12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
Generated 2024-09-21 06:54:50.942 UTC