[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 858 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19749 | 331.00 | 2023-04-16 | 81 | 6 | 4 | Actual |
| 10189 | 200.00 | 2022-07-15 | 81 | 6 | 3 | Budget |
| 7282 | 200.00 | 2022-04-16 | 81 | 2 | 6 | Budget |
| 3072 | 689.00 | 2021-12-15 | 81 | 1 | 7 | Actual |
| 8216 | 520.00 | 2022-05-17 | 81 | 1 | 5 | Actual |
| 29733 | 1331.41 | 2024-01-14 | 81 | 1 | 8 | Actual |
| 25948 | 558.00 | 2023-10-14 | 81 | 6 | 5 | Actual |
| 17895 | 87.00 | 2023-02-14 | 81 | 2 | 6 | Actual |
| 33256 | 203.95 | 2024-04-15 | 81 | 2 | 11 | Actual |
| 16566 | 617.00 | 2023-01-14 | 81 | 6 | 3 | Actual |
| 3961 | 380.00 | 2022-01-14 | 81 | 3 | 6 | Budget |
| 23727 | 634.00 | 2023-08-14 | 81 | 1 | 4 | Actual |
| 6630 | 385.94 | 2022-03-16 | 81 | 2 | 8 | Actual |
| 36596 | 642.00 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 10049 | 473.82 | 2022-06-14 | 81 | 6 | 8 | Actual |
| 17506 | 44.38 | 2023-01-14 | 81 | 6 | 12 | Actual |
| 13872 | 251.00 | 2022-10-14 | 81 | 3 | 6 | Actual |
| 4334 | 480.00 | 2022-01-14 | 81 | 1 | 8 | Budget |
| 28019 | 703.00 | 2023-12-15 | 81 | 6 | 3 | Actual |
| 7563 | 715.00 | 2022-04-16 | 81 | 1 | 7 | Actual |
| 21958 | 85.00 | 2023-06-14 | 81 | 2 | 6 | Actual |
| 7425 | 116.00 | 2022-04-16 | 81 | 5 | 6 | Actual |
| 18814 | 512.00 | 2023-03-16 | 81 | 6 | 5 | Actual |
| 23607 | 967.00 | 2023-08-14 | 81 | 1 | 3 | Actual |
| 36059 | 1321.00 | 2024-07-15 | 81 | 1 | 4 | Actual |
| 29172 | 635.00 | 2024-01-14 | 81 | 6 | 3 | Actual |
| 38625 | 221.00 | 2024-09-14 | 81 | 4 | 6 | Actual |
| 15499 | 1112.00 | 2022-12-15 | 81 | 1 | 3 | Actual |
Generated 2024-11-13 08:20:07.858 UTC