[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 261 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 17563 | 1102.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 26423 | 281.62 | 2023-08-22 | 81 | 1 | 11 | Actual |
| 34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 21781 | 307.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
| 598 | 372.00 | 2021-08-22 | 81 | 3 | 6 | Actual |
| 22282 | 434.42 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
| 17155 | 370.79 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 29733 | 1331.41 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 10920 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 9722 | 266.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
| 10639 | 130.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
| 6256 | 313.00 | 2022-01-22 | 81 | 4 | 6 | Actual |
| 10687 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 14732 | 542.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 15499 | 1112.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 15351 | 214.59 | 2022-09-22 | 81 | 6 | 11 | Actual |
| 34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
| 2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
Generated 2024-09-21 05:24:10.353 UTC