[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 778 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5706 | 232.00 | 2022-03-13 | 81 | 6 | 3 | Actual |
| 32874 | 376.00 | 2024-04-12 | 81 | 3 | 6 | Actual |
| 7750 | 316.24 | 2022-04-13 | 81 | 2 | 8 | Actual |
| 16123 | 458.67 | 2022-12-12 | 81 | 2 | 8 | Actual |
| 278 | 464.00 | 2021-10-11 | 81 | 6 | 4 | Actual |
| 21124 | 585.00 | 2023-05-14 | 81 | 1 | 7 | Actual |
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 24942 | 223.00 | 2023-09-11 | 81 | 1 | 6 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 20957 | 85.00 | 2023-05-14 | 81 | 2 | 6 | Actual |
| 37336 | 715.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
| 35326 | 836.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
| 13314 | 480.00 | 2022-09-11 | 81 | 1 | 8 | Budget |
| 23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 13235 | 480.00 | 2022-09-11 | 81 | 6 | 7 | Budget |
| 30709 | 259.00 | 2024-02-11 | 81 | 6 | 6 | Actual |
| 15654 | 395.00 | 2022-12-12 | 81 | 6 | 4 | Actual |
| 36853 | 274.17 | 2024-07-12 | 81 | 1 | 12 | Actual |
| 30 | 380.00 | 2021-10-11 | 81 | 1 | 3 | Budget |
| 34880 | 275.00 | 2024-06-11 | 81 | 7 | 3 | Actual |
| 26207 | 926.00 | 2023-10-11 | 81 | 1 | 7 | Actual |
| 34293 | 608.67 | 2024-05-13 | 81 | 6 | 8 | Actual |
| 7283 | 176.00 | 2022-04-13 | 81 | 2 | 6 | Actual |
| 28727 | 148.63 | 2023-12-12 | 81 | 2 | 11 | Actual |
| 26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
| 32668 | 819.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
| 10781 | 200.00 | 2022-07-12 | 81 | 5 | 6 | Budget |
| 33793 | 717.00 | 2024-05-13 | 81 | 6 | 4 | Actual |
Generated 2024-11-10 23:30:18.636 UTC