[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 902 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10980 | 480.00 | 2023-01-18 | 81 | 6 | 7 | Budget |
| 4658 | 100.00 | 2022-08-20 | 81 | 7 | 3 | Budget |
| 19161 | 1192.01 | 2023-09-19 | 81 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 14111 | 931.40 | 2023-04-19 | 81 | 1 | 8 | Actual |
| 14825 | 256.00 | 2023-05-20 | 81 | 1 | 6 | Actual |
| 14016 | 585.00 | 2023-04-19 | 81 | 1 | 7 | Actual |
| 18007 | 249.00 | 2023-08-20 | 81 | 6 | 6 | Actual |
| 7016 | 480.00 | 2022-10-20 | 81 | 6 | 4 | Budget |
| 13235 | 480.00 | 2023-03-20 | 81 | 6 | 7 | Budget |
| 5784 | 124.00 | 2022-09-19 | 81 | 7 | 3 | Actual |
| 8357 | 380.00 | 2022-11-20 | 81 | 1 | 6 | Budget |
| 12185 | 480.00 | 2023-02-17 | 81 | 1 | 8 | Budget |
| 4520 | 380.00 | 2022-08-20 | 81 | 1 | 3 | Budget |
| 27244 | 144.00 | 2024-05-19 | 81 | 5 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-18 | 81 | 1 | 4 | Actual |
| 11058 | 851.10 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 15712 | 421.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 8356 | 414.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 28289 | 379.00 | 2024-06-19 | 81 | 1 | 6 | Actual |
| 11307 | 200.00 | 2023-02-17 | 81 | 6 | 3 | Budget |
| 31181 | 130.55 | 2024-08-19 | 81 | 2 | 12 | Actual |
| 11247 | 380.00 | 2023-02-17 | 81 | 1 | 3 | Budget |
| 645 | 243.00 | 2022-04-19 | 81 | 4 | 6 | Actual |
| 21337 | 174.17 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 4707 | 709.00 | 2022-08-20 | 81 | 1 | 4 | Actual |
| 25023 | 180.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 10638 | 100.00 | 2023-01-18 | 81 | 2 | 6 | Budget |
Generated 2025-05-20 01:38:00.729 UTC