[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 781 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24320 | 169.91 | 2023-06-29 | 81 | 1 | 11 | Actual |
| 12185 | 480.00 | 2022-06-29 | 81 | 1 | 8 | Budget |
| 28138 | 717.00 | 2023-10-30 | 81 | 6 | 4 | Actual |
| 36881 | 67.78 | 2024-05-30 | 81 | 2 | 12 | Actual |
| 14932 | 150.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
| 9801 | 637.00 | 2022-04-29 | 81 | 1 | 7 | Actual |
| 25731 | 608.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
| 10919 | 591.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 28781 | 269.91 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 24262 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 25023 | 180.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
| 751 | 280.00 | 2021-08-29 | 81 | 6 | 6 | Budget |
| 20337 | 68.85 | 2023-03-01 | 81 | 2 | 11 | Actual |
| 9012 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
| 36682 | 198.64 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 6442 | 550.00 | 2022-01-29 | 81 | 1 | 7 | Budget |
| 23048 | 263.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 32633 | 1346.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
| 37180 | 251.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 21124 | 585.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 29443 | 319.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
| 1345 | 650.00 | 2021-09-29 | 81 | 1 | 4 | Actual |
| 9989 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 39036 | 350.77 | 2024-07-30 | 81 | 4 | 11 | Actual |
| 30263 | 1136.00 | 2023-12-30 | 81 | 1 | 3 | Actual |
| 8827 | 480.00 | 2022-04-01 | 81 | 1 | 8 | Budget |
| 15945 | 221.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
| 34406 | 300.76 | 2024-03-31 | 81 | 3 | 11 | Actual |
Generated 2024-09-29 02:23:49.484 UTC