[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 32 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
| 32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 20391 | 140.12 | 2023-02-22 | 81 | 4 | 11 | Actual |
| 15945 | 221.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 23260 | 458.67 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 28316 | 98.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 36059 | 1321.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 644 | 280.00 | 2021-08-22 | 81 | 4 | 6 | Budget |
| 9523 | 200.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
| 16443 | 13.53 | 2022-10-23 | 81 | 2 | 12 | Actual |
| 972 | 480.00 | 2021-08-22 | 81 | 1 | 8 | Budget |
| 23855 | 452.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 34139 | 1093.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 14932 | 150.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
| 19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
| 29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
| 2204 | 280.00 | 2021-09-22 | 81 | 6 | 8 | Budget |
| 30511 | 669.00 | 2023-12-23 | 81 | 6 | 5 | Actual |
| 35532 | 223.10 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 35446 | 749.58 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 8404 | 161.00 | 2022-03-25 | 81 | 2 | 6 | Actual |
| 6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
| 34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 1672 | 100.00 | 2021-09-22 | 81 | 2 | 6 | Budget |
| 17356 | 37.99 | 2022-11-22 | 81 | 5 | 11 | Actual |
| 12513 | 100.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
Generated 2024-09-21 07:44:37.570 UTC