[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 702 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
| 33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 10841 | 316.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
| 38599 | 424.00 | 2024-09-11 | 81 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
| 27427 | 1269.29 | 2023-11-11 | 81 | 1 | 8 | Actual |
| 11812 | 401.00 | 2022-08-11 | 81 | 3 | 6 | Actual |
| 30055 | 70.97 | 2024-01-11 | 81 | 2 | 12 | Actual |
| 4196 | 468.00 | 2022-01-11 | 81 | 1 | 7 | Actual |
| 1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
| 18064 | 743.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
| 4195 | 550.00 | 2022-01-11 | 81 | 1 | 7 | Budget |
| 13236 | 486.00 | 2022-09-11 | 81 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 14555 | 686.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
| 23940 | 52.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
| 12512 | 133.00 | 2022-09-11 | 81 | 7 | 3 | Actual |
| 3071 | 550.00 | 2021-12-12 | 81 | 1 | 7 | Budget |
| 15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
| 23373 | 132.68 | 2023-07-12 | 81 | 3 | 11 | Actual |
| 25552 | 20.97 | 2023-09-11 | 81 | 1 | 12 | Actual |
| 18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
| 25139 | 842.00 | 2023-09-11 | 81 | 1 | 7 | Actual |
| 26478 | 139.06 | 2023-10-11 | 81 | 3 | 11 | Actual |
| 35559 | 256.08 | 2024-06-11 | 81 | 3 | 11 | Actual |
| 6161 | 157.00 | 2022-03-13 | 81 | 2 | 6 | Actual |
| 24348 | 72.04 | 2023-08-11 | 81 | 2 | 11 | Actual |
Generated 2024-11-10 16:55:59.344 UTC