[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 299 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 27690 | 343.32 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 16686 | 361.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
| 21337 | 174.17 | 2023-03-25 | 81 | 1 | 11 | Actual |
| 6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
| 20418 | 77.36 | 2023-02-22 | 81 | 5 | 11 | Actual |
| 6957 | 650.00 | 2022-02-22 | 81 | 1 | 4 | Budget |
| 21839 | 542.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 27984 | 1104.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 22963 | 305.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 35974 | 653.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
| 33402 | 284.81 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 27776 | 73.10 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 2095 | 749.58 | 2021-09-22 | 81 | 1 | 8 | Actual |
| 38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
| 32304 | 349.70 | 2024-01-22 | 81 | 1 | 12 | Actual |
| 35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
| 6582 | 480.00 | 2022-01-22 | 81 | 1 | 8 | Budget |
| 1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
| 5036 | 139.00 | 2021-12-23 | 81 | 2 | 6 | Actual |
| 5972 | 480.00 | 2022-01-22 | 81 | 1 | 5 | Budget |
| 2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
Generated 2024-09-21 05:32:53.837 UTC