[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 242 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24849 | 416.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 11307 | 200.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 9861 | 393.00 | 2022-04-22 | 81 | 6 | 7 | Actual |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
| 38065 | 609.28 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 28928 | 69.91 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 9013 | 358.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 6631 | 280.00 | 2022-01-22 | 81 | 2 | 8 | Budget |
| 11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
| 34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
| 12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
| 19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
| 5644 | 380.00 | 2022-01-22 | 81 | 1 | 3 | Budget |
| 9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
| 34788 | 1061.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 33730 | 224.00 | 2024-03-24 | 81 | 7 | 3 | Actual |
| 170 | 90.00 | 2021-08-22 | 81 | 7 | 3 | Budget |
| 5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
| 37208 | 1275.00 | 2024-06-22 | 81 | 1 | 4 | Actual |
| 26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
Generated 2024-09-21 07:45:34.029 UTC