[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 736 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38834 | 1319.29 | 2024-09-11 | 81 | 1 | 8 | Actual |
| 17302 | 101.82 | 2023-01-11 | 81 | 3 | 11 | Actual |
| 25082 | 270.00 | 2023-09-11 | 81 | 6 | 6 | Actual |
| 8934 | 200.00 | 2022-05-14 | 81 | 6 | 8 | Budget |
| 2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
| 18779 | 395.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 12043 | 550.00 | 2022-08-11 | 81 | 1 | 7 | Budget |
| 33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
| 7563 | 715.00 | 2022-04-13 | 81 | 1 | 7 | Actual |
| 32132 | 226.30 | 2024-03-12 | 81 | 2 | 11 | Actual |
| 5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
| 32513 | 983.00 | 2024-04-12 | 81 | 1 | 3 | Actual |
| 4988 | 280.00 | 2022-02-11 | 81 | 1 | 6 | Budget |
| 38393 | 686.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
| 17329 | 149.70 | 2023-01-11 | 81 | 4 | 11 | Actual |
| 39302 | 627.58 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 219 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Actual |
| 30887 | 592.00 | 2024-02-11 | 81 | 2 | 8 | Actual |
| 30298 | 683.00 | 2024-02-11 | 81 | 6 | 3 | Actual |
| 15143 | 402.60 | 2022-11-11 | 81 | 2 | 8 | Actual |
| 9571 | 380.00 | 2022-06-11 | 81 | 3 | 6 | Budget |
| 20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
| 36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 13174 | 550.00 | 2022-09-11 | 81 | 1 | 7 | Budget |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 27656 | 119.91 | 2023-11-11 | 81 | 5 | 11 | Actual |
| 20132 | 473.00 | 2023-04-13 | 81 | 6 | 7 | Actual |
| 11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
Generated 2024-11-10 11:51:45.368 UTC