[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 708 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10374 | 386.00 | 2022-07-14 | 81 | 6 | 4 | Actual |
| 34433 | 267.79 | 2024-05-15 | 81 | 4 | 11 | Actual |
| 39217 | 581.62 | 2024-09-13 | 81 | 6 | 12 | Actual |
| 6831 | 281.00 | 2022-04-15 | 81 | 6 | 3 | Actual |
| 9151 | 68.00 | 2022-06-13 | 81 | 7 | 3 | Actual |
| 39063 | 49.70 | 2024-09-13 | 81 | 5 | 11 | Actual |
| 32132 | 226.30 | 2024-03-14 | 81 | 2 | 11 | Actual |
| 8934 | 200.00 | 2022-05-16 | 81 | 6 | 8 | Budget |
| 3587 | 700.00 | 2022-01-13 | 81 | 1 | 4 | Actual |
| 11811 | 380.00 | 2022-08-13 | 81 | 3 | 6 | Budget |
| 25579 | 15.65 | 2023-09-13 | 81 | 2 | 12 | Actual |
| 23820 | 482.00 | 2023-08-13 | 81 | 1 | 5 | Actual |
| 27927 | 685.48 | 2023-11-13 | 81 | 6 | 13 | Actual |
| 8875 | 385.94 | 2022-05-16 | 81 | 2 | 8 | Actual |
| 9571 | 380.00 | 2022-06-13 | 81 | 3 | 6 | Budget |
| 38834 | 1319.29 | 2024-09-13 | 81 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2023-05-16 | 81 | 1 | 8 | Actual |
| 27690 | 343.32 | 2023-11-13 | 81 | 6 | 11 | Actual |
| 5085 | 380.00 | 2022-02-13 | 81 | 3 | 6 | Budget |
| 36151 | 886.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
| 27894 | 671.44 | 2023-11-13 | 81 | 2 | 13 | Actual |
| 12233 | 200.00 | 2022-08-13 | 81 | 2 | 8 | Budget |
| 21986 | 330.00 | 2023-06-13 | 81 | 3 | 6 | Actual |
| 33050 | 802.00 | 2024-04-14 | 81 | 6 | 7 | Actual |
| 597 | 380.00 | 2021-10-13 | 81 | 3 | 6 | Budget |
| 2143 | 417.76 | 2021-11-13 | 81 | 2 | 8 | Actual |
| 18979 | 115.00 | 2023-03-15 | 81 | 5 | 6 | Actual |
| 22638 | 598.00 | 2023-07-14 | 81 | 6 | 3 | Actual |
Generated 2024-11-13 03:47:37.609 UTC