[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 270 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 31153 | 377.36 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
| 13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 35412 | 642.00 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 32513 | 983.00 | 2024-02-22 | 81 | 1 | 3 | Actual |
| 13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
| 27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 7282 | 200.00 | 2022-02-22 | 81 | 2 | 6 | Budget |
| 30979 | 442.26 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 750 | 302.00 | 2021-08-22 | 81 | 6 | 6 | Actual |
| 37534 | 332.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
| 9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
| 23400 | 146.51 | 2023-05-23 | 81 | 4 | 11 | Actual |
| 279 | 380.00 | 2021-08-22 | 81 | 6 | 4 | Budget |
| 27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
| 8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
| 9801 | 637.00 | 2022-04-22 | 81 | 1 | 7 | Actual |
| 11965 | 275.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 31892 | 1071.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
| 891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
| 4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
| 17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 38651 | 208.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
Generated 2024-09-21 05:21:39.601 UTC