[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 408 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
| 16270 | 103.95 | 2022-10-22 | 81 | 3 | 11 | Actual |
| 32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
| 24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
| 25407 | 96.51 | 2023-07-22 | 81 | 3 | 11 | Actual |
| 1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
| 12940 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
| 24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
| 7564 | 650.00 | 2022-02-21 | 81 | 1 | 7 | Budget |
| 26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
| 17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
| 32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
| 4910 | 480.00 | 2021-12-22 | 81 | 6 | 5 | Budget |
| 29229 | 278.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 4520 | 380.00 | 2021-12-22 | 81 | 1 | 3 | Budget |
| 27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 31389 | 1115.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
| 12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
| 30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
| 891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
Generated 2024-09-21 02:58:55.556 UTC