[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 948 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38181 | 732.84 | 2024-08-11 | 81 | 6 | 13 | Actual |
| 6691 | 414.73 | 2022-03-13 | 81 | 6 | 8 | Actual |
| 8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
| 18872 | 221.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
| 2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
| 14825 | 256.00 | 2022-11-11 | 81 | 1 | 6 | Actual |
| 33430 | 69.91 | 2024-04-12 | 81 | 2 | 12 | Actual |
| 5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
| 6441 | 715.00 | 2022-03-13 | 81 | 1 | 7 | Actual |
| 22723 | 582.00 | 2023-07-12 | 81 | 1 | 4 | Actual |
| 18899 | 109.00 | 2023-03-13 | 81 | 2 | 6 | Actual |
| 4580 | 214.00 | 2022-02-11 | 81 | 6 | 3 | Actual |
| 8748 | 468.00 | 2022-05-14 | 81 | 6 | 7 | Actual |
| 27748 | 394.38 | 2023-11-11 | 81 | 1 | 12 | Actual |
| 2469 | 779.00 | 2021-12-12 | 81 | 1 | 4 | Actual |
| 10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
| 19011 | 260.00 | 2023-03-13 | 81 | 6 | 6 | Actual |
| 14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 31215 | 536.94 | 2024-02-11 | 81 | 6 | 12 | Actual |
| 34139 | 1093.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
| 39063 | 49.70 | 2024-09-11 | 81 | 5 | 11 | Actual |
| 597 | 380.00 | 2021-10-11 | 81 | 3 | 6 | Budget |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 37421 | 115.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
| 9199 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
| 36325 | 261.00 | 2024-07-12 | 81 | 4 | 6 | Actual |
| 13173 | 499.00 | 2022-09-11 | 81 | 1 | 7 | Actual |
Generated 2024-11-10 14:50:14.009 UTC