[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 788 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32726 | 827.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 23913 | 312.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
| 26625 | 40.12 | 2023-08-21 | 81 | 1 | 12 | Actual |
| 15805 | 279.00 | 2022-10-22 | 81 | 1 | 6 | Actual |
| 7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
| 37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
| 8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
| 27427 | 1269.29 | 2023-09-21 | 81 | 1 | 8 | Actual |
| 29853 | 510.34 | 2023-11-21 | 81 | 1 | 11 | Actual |
| 4383 | 502.61 | 2021-11-21 | 81 | 2 | 8 | Actual |
| 9396 | 380.00 | 2022-04-21 | 81 | 6 | 5 | Budget |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
| 14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
| 218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
| 31034 | 330.55 | 2023-12-22 | 81 | 3 | 11 | Actual |
| 20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
| 35613 | 52.89 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 5644 | 380.00 | 2022-01-21 | 81 | 1 | 3 | Budget |
| 2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
| 33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 38031 | 65.65 | 2024-06-21 | 81 | 2 | 12 | Actual |
| 31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
Generated 2024-09-20 17:33:33.873 UTC