[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 163 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21245 | 532.91 | 2023-03-25 | 81 | 2 | 8 | Actual |
| 28962 | 450.77 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 6583 | 798.07 | 2022-01-22 | 81 | 1 | 8 | Actual |
| 6692 | 280.00 | 2022-01-22 | 81 | 6 | 8 | Budget |
| 16918 | 200.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 5645 | 329.00 | 2022-01-22 | 81 | 1 | 3 | Actual |
| 7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
| 8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
| 3961 | 380.00 | 2021-11-22 | 81 | 3 | 6 | Budget |
| 12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 10049 | 473.82 | 2022-04-22 | 81 | 6 | 8 | Actual |
| 25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 39097 | 403.96 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 831 | 550.00 | 2021-08-22 | 81 | 1 | 7 | Budget |
| 30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 7751 | 280.00 | 2022-02-22 | 81 | 2 | 8 | Budget |
| 12561 | 672.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 4988 | 280.00 | 2021-12-23 | 81 | 1 | 6 | Budget |
| 218 | 650.00 | 2021-08-22 | 81 | 1 | 4 | Budget |
| 34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 34699 | 474.94 | 2024-03-24 | 81 | 2 | 13 | Actual |
| 38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 11859 | 248.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 9862 | 480.00 | 2022-04-22 | 81 | 6 | 7 | Budget |
| 25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 5505 | 463.21 | 2021-12-23 | 81 | 2 | 8 | Actual |
Generated 2024-09-21 03:15:27.590 UTC