[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 913 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33638 | 983.00 | 2024-05-16 | 81 | 1 | 3 | Actual |
| 23855 | 452.00 | 2023-08-14 | 81 | 6 | 5 | Actual |
| 10315 | 650.00 | 2022-07-15 | 81 | 1 | 4 | Actual |
| 30921 | 851.10 | 2024-02-14 | 81 | 6 | 8 | Actual |
| 31776 | 228.00 | 2024-03-15 | 81 | 4 | 6 | Actual |
| 37711 | 835.95 | 2024-08-14 | 81 | 2 | 8 | Actual |
| 4056 | 164.00 | 2022-01-14 | 81 | 5 | 6 | Actual |
| 19189 | 555.64 | 2023-03-16 | 81 | 2 | 8 | Actual |
| 31007 | 113.53 | 2024-02-14 | 81 | 2 | 11 | Actual |
| 20190 | 946.55 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 10454 | 480.00 | 2022-07-15 | 81 | 1 | 5 | Budget |
| 1955 | 550.00 | 2021-11-14 | 81 | 1 | 7 | Budget |
| 26478 | 139.06 | 2023-10-14 | 81 | 3 | 11 | Actual |
| 5037 | 200.00 | 2022-02-14 | 81 | 2 | 6 | Budget |
| 39335 | 594.25 | 2024-09-14 | 81 | 6 | 13 | Actual |
| 21446 | 33.74 | 2023-05-17 | 81 | 5 | 11 | Actual |
| 13423 | 280.00 | 2022-09-14 | 81 | 6 | 8 | Budget |
| 28429 | 300.00 | 2023-12-15 | 81 | 6 | 6 | Actual |
| 36654 | 561.41 | 2024-07-15 | 81 | 1 | 11 | Actual |
| 22546 | 46.50 | 2023-06-14 | 81 | 6 | 12 | Actual |
| 16837 | 309.00 | 2023-01-14 | 81 | 1 | 6 | Actual |
| 16651 | 678.00 | 2023-01-14 | 81 | 1 | 4 | Actual |
| 549 | 129.00 | 2021-10-14 | 81 | 2 | 6 | Actual |
| 9723 | 280.00 | 2022-06-14 | 81 | 6 | 6 | Budget |
| 19630 | 650.00 | 2023-04-16 | 81 | 6 | 3 | Actual |
| 7425 | 116.00 | 2022-04-16 | 81 | 5 | 6 | Actual |
| 14288 | 142.25 | 2022-10-14 | 81 | 3 | 11 | Actual |
| 4520 | 380.00 | 2022-02-14 | 81 | 1 | 3 | Budget |
Generated 2024-11-13 07:40:05.093 UTC