[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 135 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
| 35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 13424 | 522.30 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 21931 | 226.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 7702 | 655.64 | 2022-02-22 | 81 | 1 | 8 | Actual |
| 34433 | 267.79 | 2024-03-24 | 81 | 4 | 11 | Actual |
| 27894 | 671.44 | 2023-09-22 | 81 | 2 | 13 | Actual |
| 32213 | 105.02 | 2024-01-22 | 81 | 5 | 11 | Actual |
| 33170 | 749.58 | 2024-02-22 | 81 | 6 | 8 | Actual |
| 8547 | 200.00 | 2022-03-25 | 81 | 5 | 6 | Budget |
| 27629 | 281.62 | 2023-09-22 | 81 | 4 | 11 | Actual |
| 31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 11058 | 851.10 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 3460 | 237.00 | 2021-11-22 | 81 | 6 | 3 | Actual |
| 34580 | 126.29 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
| 23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 3913 | 177.00 | 2021-11-22 | 81 | 2 | 6 | Actual |
| 27867 | 224.06 | 2023-09-22 | 81 | 1 | 13 | Actual |
| 12764 | 380.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
| 3133 | 414.00 | 2021-10-23 | 81 | 6 | 7 | Actual |
| 10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 22221 | 851.10 | 2023-04-22 | 81 | 1 | 8 | Actual |
Generated 2024-09-21 05:43:23.176 UTC