[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 8 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23820 | 482.00 | 2023-08-17 | 81 | 1 | 5 | Actual |
| 16123 | 458.67 | 2022-12-18 | 81 | 2 | 8 | Actual |
| 9572 | 401.00 | 2022-06-17 | 81 | 3 | 6 | Actual |
| 20391 | 140.12 | 2023-04-19 | 81 | 4 | 11 | Actual |
| 16474 | 27.36 | 2022-12-18 | 81 | 6 | 12 | Actual |
| 972 | 480.00 | 2021-10-17 | 81 | 1 | 8 | Budget |
| 17775 | 399.00 | 2023-02-17 | 81 | 1 | 5 | Actual |
| 598 | 372.00 | 2021-10-17 | 81 | 3 | 6 | Actual |
| 12043 | 550.00 | 2022-08-17 | 81 | 1 | 7 | Budget |
| 6504 | 380.00 | 2022-03-19 | 81 | 6 | 7 | Budget |
| 29761 | 628.37 | 2024-01-17 | 81 | 2 | 8 | Actual |
| 12561 | 672.00 | 2022-09-17 | 81 | 1 | 4 | Actual |
| 11714 | 280.00 | 2022-08-17 | 81 | 1 | 6 | Budget |
| 14732 | 542.00 | 2022-11-17 | 81 | 1 | 5 | Actual |
| 13506 | 965.00 | 2022-10-17 | 81 | 1 | 3 | Actual |
| 10266 | 100.00 | 2022-07-18 | 81 | 7 | 3 | Actual |
| 21986 | 330.00 | 2023-06-17 | 81 | 3 | 6 | Actual |
| 9337 | 480.00 | 2022-06-17 | 81 | 1 | 5 | Budget |
| 13817 | 295.00 | 2022-10-17 | 81 | 1 | 6 | Actual |
| 11965 | 275.00 | 2022-08-17 | 81 | 6 | 6 | Actual |
| 19363 | 108.21 | 2023-03-19 | 81 | 4 | 11 | Actual |
| 24521 | 25.23 | 2023-08-17 | 81 | 1 | 12 | Actual |
| 4334 | 480.00 | 2022-01-17 | 81 | 1 | 8 | Budget |
| 23855 | 452.00 | 2023-08-17 | 81 | 6 | 5 | Actual |
| 21419 | 146.51 | 2023-05-20 | 81 | 4 | 11 | Actual |
| 27748 | 394.38 | 2023-11-17 | 81 | 1 | 12 | Actual |
| 24143 | 549.00 | 2023-08-17 | 81 | 6 | 7 | Actual |
| 9862 | 480.00 | 2022-06-17 | 81 | 6 | 7 | Budget |
Generated 2024-11-16 22:40:48.586 UTC