[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 732 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23994 | 218.00 | 2023-08-11 | 81 | 4 | 6 | Actual |
| 22603 | 984.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
| 17717 | 384.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
| 16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
| 1021 | 382.91 | 2021-10-11 | 81 | 2 | 8 | Actual |
| 16474 | 27.36 | 2022-12-12 | 81 | 6 | 12 | Actual |
| 22038 | 117.00 | 2023-06-11 | 81 | 5 | 6 | Actual |
| 6771 | 435.00 | 2022-04-13 | 81 | 1 | 3 | Actual |
| 28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
| 12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
| 1160 | 380.00 | 2021-11-11 | 81 | 1 | 3 | Budget |
| 29443 | 319.00 | 2024-01-11 | 81 | 1 | 6 | Actual |
| 359 | 550.00 | 2021-10-11 | 81 | 1 | 5 | Budget |
| 12939 | 384.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
| 5239 | 310.00 | 2022-02-11 | 81 | 6 | 6 | Actual |
| 21571 | 37.99 | 2023-05-14 | 81 | 6 | 12 | Actual |
| 36059 | 1321.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 9666 | 123.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 17868 | 315.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
| 28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
| 5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
| 892 | 380.00 | 2021-10-11 | 81 | 6 | 7 | Budget |
| 4335 | 642.00 | 2022-01-11 | 81 | 1 | 8 | Actual |
| 23460 | 193.32 | 2023-07-12 | 81 | 6 | 11 | Actual |
| 33638 | 983.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
| 38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
Generated 2024-11-10 15:30:55.548 UTC