[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 448 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 7623 | 535.00 | 2022-02-22 | 81 | 6 | 7 | Actual |
| 6442 | 550.00 | 2022-01-22 | 81 | 1 | 7 | Budget |
| 31926 | 850.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
| 17069 | 488.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 18927 | 289.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 21011 | 223.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 1296 | 90.00 | 2021-09-22 | 81 | 7 | 3 | Budget |
| 5833 | 787.00 | 2022-01-22 | 81 | 1 | 4 | Actual |
| 4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
| 15747 | 452.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
| 5892 | 480.00 | 2022-01-22 | 81 | 6 | 4 | Budget |
| 9396 | 380.00 | 2022-04-22 | 81 | 6 | 5 | Budget |
| 32819 | 394.00 | 2024-02-22 | 81 | 1 | 6 | Actual |
| 23198 | 832.91 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 11059 | 480.00 | 2022-05-23 | 81 | 1 | 8 | Budget |
| 3320 | 280.00 | 2021-10-23 | 81 | 6 | 8 | Budget |
| 2606 | 551.00 | 2021-10-23 | 81 | 1 | 5 | Actual |
| 31750 | 405.00 | 2024-01-22 | 81 | 3 | 6 | Actual |
| 10734 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 2342 | 216.00 | 2021-10-23 | 81 | 6 | 3 | Actual |
| 38150 | 420.56 | 2024-06-22 | 81 | 2 | 13 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
Generated 2024-09-21 06:49:14.393 UTC