[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 962 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28962 | 450.77 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 19011 | 260.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 37912 | 49.70 | 2024-06-21 | 81 | 5 | 11 | Actual |
| 34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 19103 | 708.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 4196 | 468.00 | 2021-11-21 | 81 | 1 | 7 | Actual |
| 34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
| 13722 | 563.00 | 2022-08-21 | 81 | 1 | 5 | Actual |
| 30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
| 10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
| 27894 | 671.44 | 2023-09-21 | 81 | 2 | 13 | Actual |
| 19630 | 650.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 17302 | 101.82 | 2022-11-21 | 81 | 3 | 11 | Actual |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
| 29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
| 38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 23318 | 177.36 | 2023-05-22 | 81 | 1 | 11 | Actual |
| 36596 | 642.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 10841 | 316.00 | 2022-05-22 | 81 | 6 | 6 | Actual |
| 20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 12232 | 284.42 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 32213 | 105.02 | 2024-01-21 | 81 | 5 | 11 | Actual |
Generated 2024-09-20 12:46:45.089 UTC