[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 713 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15409 | 22.04 | 2022-11-11 | 81 | 1 | 12 | Actual |
| 25913 | 644.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
| 20040 | 221.00 | 2023-04-13 | 81 | 6 | 6 | Actual |
| 8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
| 3648 | 445.00 | 2022-01-11 | 81 | 6 | 4 | Actual |
| 14139 | 385.94 | 2022-10-11 | 81 | 2 | 8 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 33136 | 620.79 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 4769 | 480.00 | 2022-02-11 | 81 | 6 | 4 | Budget |
| 14173 | 478.36 | 2022-10-11 | 81 | 6 | 8 | Actual |
| 3133 | 414.00 | 2021-12-12 | 81 | 6 | 7 | Actual |
| 7017 | 459.00 | 2022-04-13 | 81 | 6 | 4 | Actual |
| 24849 | 416.00 | 2023-09-11 | 81 | 1 | 5 | Actual |
| 24229 | 482.91 | 2023-08-11 | 81 | 2 | 8 | Actual |
| 2095 | 749.58 | 2021-11-11 | 81 | 1 | 8 | Actual |
| 31776 | 228.00 | 2024-03-12 | 81 | 4 | 6 | Actual |
| 13506 | 965.00 | 2022-10-11 | 81 | 1 | 3 | Actual |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 692 | 162.00 | 2021-10-11 | 81 | 5 | 6 | Actual |
| 17895 | 87.00 | 2023-02-11 | 81 | 2 | 6 | Actual |
| 13872 | 251.00 | 2022-10-11 | 81 | 3 | 6 | Actual |
| 3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
| 4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
| 7425 | 116.00 | 2022-04-13 | 81 | 5 | 6 | Actual |
| 26330 | 661.70 | 2023-10-11 | 81 | 2 | 8 | Actual |
| 24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
| 26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
| 5318 | 488.00 | 2022-02-11 | 81 | 1 | 7 | Actual |
Generated 2024-11-10 22:59:53.898 UTC