[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 940 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29675 | 772.00 | 2024-01-15 | 81 | 6 | 7 | Actual |
| 34494 | 461.41 | 2024-05-17 | 81 | 6 | 11 | Actual |
| 12940 | 380.00 | 2022-09-15 | 81 | 3 | 6 | Budget |
| 32012 | 717.76 | 2024-03-16 | 81 | 2 | 8 | Actual |
| 26035 | 60.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 2283 | 383.00 | 2021-12-16 | 81 | 1 | 3 | Actual |
| 23518 | 27.36 | 2023-07-16 | 81 | 1 | 12 | Actual |
| 9395 | 500.00 | 2022-06-15 | 81 | 6 | 5 | Actual |
| 36093 | 811.00 | 2024-07-16 | 81 | 6 | 4 | Actual |
| 3961 | 380.00 | 2022-01-15 | 81 | 3 | 6 | Budget |
| 14261 | 36.93 | 2022-10-15 | 81 | 2 | 11 | Actual |
| 38238 | 1061.00 | 2024-09-15 | 81 | 1 | 3 | Actual |
| 32423 | 610.04 | 2024-03-16 | 81 | 2 | 13 | Actual |
| 6441 | 715.00 | 2022-03-17 | 81 | 1 | 7 | Actual |
| 34379 | 113.53 | 2024-05-17 | 81 | 2 | 11 | Actual |
| 27867 | 224.06 | 2023-11-15 | 81 | 1 | 13 | Actual |
| 24201 | 878.37 | 2023-08-15 | 81 | 1 | 8 | Actual |
| 26717 | 217.05 | 2023-10-15 | 81 | 1 | 13 | Actual |
| 10920 | 550.00 | 2022-07-16 | 81 | 1 | 7 | Budget |
| 31750 | 405.00 | 2024-03-16 | 81 | 3 | 6 | Actual |
| 15351 | 214.59 | 2022-11-15 | 81 | 6 | 11 | Actual |
| 500 | 280.00 | 2021-10-15 | 81 | 1 | 6 | Budget |
| 5456 | 948.07 | 2022-02-15 | 81 | 1 | 8 | Actual |
| 360 | 499.00 | 2021-10-15 | 81 | 1 | 5 | Actual |
| 6583 | 798.07 | 2022-03-17 | 81 | 1 | 8 | Actual |
| 2663 | 551.00 | 2021-12-16 | 81 | 6 | 5 | Actual |
| 36299 | 412.00 | 2024-07-16 | 81 | 3 | 6 | Actual |
| 1160 | 380.00 | 2021-11-15 | 81 | 1 | 3 | Budget |
Generated 2024-11-14 16:59:24.454 UTC