[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 878 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11762 | 100.00 | 2022-08-11 | 81 | 2 | 6 | Budget |
| 31215 | 536.94 | 2024-02-11 | 81 | 6 | 12 | Actual |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 1545 | 382.00 | 2021-11-11 | 81 | 6 | 5 | Actual |
| 17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 3133 | 414.00 | 2021-12-12 | 81 | 6 | 7 | Actual |
| 5893 | 382.00 | 2022-03-13 | 81 | 6 | 4 | Actual |
| 29908 | 317.79 | 2024-01-11 | 81 | 3 | 11 | Actual |
| 29761 | 628.37 | 2024-01-11 | 81 | 2 | 8 | Actual |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 598 | 372.00 | 2021-10-11 | 81 | 3 | 6 | Actual |
| 32926 | 144.00 | 2024-04-12 | 81 | 5 | 6 | Actual |
| 3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
| 7624 | 480.00 | 2022-04-13 | 81 | 6 | 7 | Budget |
| 37945 | 359.28 | 2024-08-11 | 81 | 6 | 11 | Actual |
| 27894 | 671.44 | 2023-11-11 | 81 | 2 | 13 | Actual |
| 750 | 302.00 | 2021-10-11 | 81 | 6 | 6 | Actual |
| 30921 | 851.10 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 36709 | 260.34 | 2024-07-12 | 81 | 3 | 11 | Actual |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 5179 | 179.00 | 2022-02-11 | 81 | 5 | 6 | Actual |
| 10590 | 338.00 | 2022-07-12 | 81 | 1 | 6 | Actual |
| 19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 15409 | 22.04 | 2022-11-11 | 81 | 1 | 12 | Actual |
| 19807 | 488.00 | 2023-04-13 | 81 | 1 | 5 | Actual |
| 9665 | 200.00 | 2022-06-11 | 81 | 5 | 6 | Budget |
| 8548 | 207.00 | 2022-05-14 | 81 | 5 | 6 | Actual |
| 30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
Generated 2024-11-10 12:08:07.503 UTC