[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 703 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21628 | 891.00 | 2023-06-11 | 81 | 1 | 3 | Actual |
| 37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
| 20007 | 119.00 | 2023-04-13 | 81 | 5 | 6 | Actual |
| 32246 | 298.64 | 2024-03-12 | 81 | 6 | 11 | Actual |
| 19336 | 63.53 | 2023-03-13 | 81 | 3 | 11 | Actual |
| 35823 | 229.33 | 2024-06-11 | 81 | 1 | 13 | Actual |
| 30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 26532 | 27.36 | 2023-10-11 | 81 | 5 | 11 | Actual |
| 24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
| 31750 | 405.00 | 2024-03-12 | 81 | 3 | 6 | Actual |
| 28900 | 377.36 | 2023-12-12 | 81 | 1 | 12 | Actual |
| 26717 | 217.05 | 2023-10-11 | 81 | 1 | 13 | Actual |
| 36271 | 103.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
| 36186 | 605.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
| 3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
| 5037 | 200.00 | 2022-02-11 | 81 | 2 | 6 | Budget |
| 12232 | 284.42 | 2022-08-11 | 81 | 2 | 8 | Actual |
| 8826 | 669.28 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 32132 | 226.30 | 2024-03-12 | 81 | 2 | 11 | Actual |
| 6692 | 280.00 | 2022-03-13 | 81 | 6 | 8 | Budget |
| 16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
| 279 | 380.00 | 2021-10-11 | 81 | 6 | 4 | Budget |
| 37591 | 1019.00 | 2024-08-11 | 81 | 1 | 7 | Actual |
| 37088 | 1180.00 | 2024-08-11 | 81 | 1 | 3 | Actual |
| 20309 | 243.32 | 2023-04-13 | 81 | 1 | 11 | Actual |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
Generated 2024-11-11 01:49:30.382 UTC