[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 792 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 23400 | 146.51 | 2023-07-12 | 81 | 4 | 11 | Actual |
| 12842 | 280.00 | 2022-09-11 | 81 | 1 | 6 | Budget |
| 15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
| 26008 | 181.00 | 2023-10-11 | 81 | 1 | 6 | Actual |
| 24320 | 169.91 | 2023-08-11 | 81 | 1 | 11 | Actual |
| 9862 | 480.00 | 2022-06-11 | 81 | 6 | 7 | Budget |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 38625 | 221.00 | 2024-09-11 | 81 | 4 | 6 | Actual |
| 9522 | 139.00 | 2022-06-11 | 81 | 2 | 6 | Actual |
| 2469 | 779.00 | 2021-12-12 | 81 | 1 | 4 | Actual |
| 23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
| 38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 28486 | 1215.00 | 2023-12-12 | 81 | 1 | 7 | Actual |
| 36093 | 811.00 | 2024-07-12 | 81 | 6 | 4 | Actual |
| 14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
| 19161 | 1192.01 | 2023-03-13 | 81 | 1 | 8 | Actual |
| 34406 | 300.76 | 2024-05-13 | 81 | 3 | 11 | Actual |
| 18721 | 387.00 | 2023-03-13 | 81 | 6 | 4 | Actual |
| 25049 | 102.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
| 30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 38003 | 257.15 | 2024-08-11 | 81 | 1 | 12 | Actual |
| 23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
| 21662 | 656.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
| 1483 | 550.00 | 2021-11-11 | 81 | 1 | 5 | Budget |
| 19900 | 260.00 | 2023-04-13 | 81 | 1 | 6 | Actual |
| 28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
| 23727 | 634.00 | 2023-08-11 | 81 | 1 | 4 | Actual |
Generated 2024-11-11 03:48:29.988 UTC