[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 770 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29583 | 299.00 | 2024-01-14 | 81 | 6 | 6 | Actual |
| 10841 | 316.00 | 2022-07-15 | 81 | 6 | 6 | Actual |
| 1876 | 251.00 | 2021-11-14 | 81 | 6 | 6 | Actual |
| 4848 | 572.00 | 2022-02-14 | 81 | 1 | 5 | Actual |
| 36031 | 195.00 | 2024-07-15 | 81 | 7 | 3 | Actual |
| 12435 | 200.00 | 2022-09-14 | 81 | 6 | 3 | Budget |
| 9988 | 537.45 | 2022-06-14 | 81 | 2 | 8 | Actual |
| 30569 | 344.00 | 2024-02-14 | 81 | 1 | 6 | Actual |
| 16095 | 940.49 | 2022-12-15 | 81 | 1 | 8 | Actual |
| 12434 | 221.00 | 2022-09-14 | 81 | 6 | 3 | Actual |
| 2790 | 100.00 | 2021-12-15 | 81 | 2 | 6 | Budget |
| 171 | 89.00 | 2021-10-14 | 81 | 7 | 3 | Actual |
| 11763 | 186.00 | 2022-08-14 | 81 | 2 | 6 | Actual |
| 18185 | 385.94 | 2023-02-14 | 81 | 2 | 8 | Actual |
| 36441 | 1149.00 | 2024-07-15 | 81 | 1 | 7 | Actual |
| 14732 | 542.00 | 2022-11-14 | 81 | 1 | 5 | Actual |
| 17975 | 104.00 | 2023-02-14 | 81 | 5 | 6 | Actual |
| 32668 | 819.00 | 2024-04-15 | 81 | 6 | 4 | Actual |
| 26363 | 648.06 | 2023-10-14 | 81 | 6 | 8 | Actual |
| 2094 | 480.00 | 2021-11-14 | 81 | 1 | 8 | Budget |
| 7096 | 436.00 | 2022-04-16 | 81 | 1 | 5 | Actual |
| 8500 | 200.00 | 2022-05-17 | 81 | 4 | 6 | Budget |
| 4706 | 650.00 | 2022-02-14 | 81 | 1 | 4 | Budget |
| 25023 | 180.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
| 6504 | 380.00 | 2022-03-16 | 81 | 6 | 7 | Budget |
| 1296 | 90.00 | 2021-11-14 | 81 | 7 | 3 | Budget |
| 12842 | 280.00 | 2022-09-14 | 81 | 1 | 6 | Budget |
| 27489 | 592.00 | 2023-11-14 | 81 | 6 | 8 | Actual |
Generated 2024-11-13 08:29:53.125 UTC