[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 886 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11811 | 380.00 | 2022-08-15 | 81 | 3 | 6 | Budget |
| 38393 | 686.00 | 2024-09-15 | 81 | 6 | 4 | Actual |
| 18276 | 185.87 | 2023-02-15 | 81 | 1 | 11 | Actual |
| 37475 | 275.00 | 2024-08-15 | 81 | 4 | 6 | Actual |
| 11905 | 127.00 | 2022-08-15 | 81 | 5 | 6 | Actual |
| 16270 | 103.95 | 2022-12-16 | 81 | 3 | 11 | Actual |
| 3260 | 280.00 | 2021-12-16 | 81 | 2 | 8 | Budget |
| 13817 | 295.00 | 2022-10-15 | 81 | 1 | 6 | Actual |
| 23015 | 180.00 | 2023-07-16 | 81 | 5 | 6 | Actual |
| 1296 | 90.00 | 2021-11-15 | 81 | 7 | 3 | Budget |
| 23260 | 458.67 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 29675 | 772.00 | 2024-01-15 | 81 | 6 | 7 | Actual |
| 24969 | 56.00 | 2023-09-15 | 81 | 2 | 6 | Actual |
| 35201 | 147.00 | 2024-06-15 | 81 | 5 | 6 | Actual |
| 17275 | 72.04 | 2023-01-15 | 81 | 2 | 11 | Actual |
| 2791 | 83.00 | 2021-12-16 | 81 | 2 | 6 | Actual |
| 38003 | 257.15 | 2024-08-15 | 81 | 1 | 12 | Actual |
| 25380 | 35.87 | 2023-09-15 | 81 | 2 | 11 | Actual |
| 27690 | 343.32 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 9523 | 200.00 | 2022-06-15 | 81 | 2 | 6 | Budget |
| 9989 | 280.00 | 2022-06-15 | 81 | 2 | 8 | Budget |
| 12294 | 378.36 | 2022-08-15 | 81 | 6 | 8 | Actual |
| 34552 | 322.04 | 2024-05-17 | 81 | 1 | 12 | Actual |
| 29229 | 278.00 | 2024-01-15 | 81 | 7 | 3 | Actual |
| 9475 | 380.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 23820 | 482.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 11058 | 851.10 | 2022-07-16 | 81 | 1 | 8 | Actual |
| 4116 | 372.00 | 2022-01-15 | 81 | 6 | 6 | Actual |
Generated 2024-11-14 07:24:56.427 UTC