[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 60 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21986 | 330.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 35883 | 457.40 | 2024-04-22 | 81 | 6 | 13 | Actual |
| 36736 | 229.49 | 2024-05-23 | 81 | 4 | 11 | Actual |
| 32959 | 351.00 | 2024-02-22 | 81 | 6 | 6 | Actual |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 6630 | 385.94 | 2022-01-22 | 81 | 2 | 8 | Actual |
| 30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 10314 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 36244 | 409.00 | 2024-05-23 | 81 | 1 | 6 | Actual |
| 2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
| 14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 29524 | 248.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 13817 | 295.00 | 2022-08-22 | 81 | 1 | 6 | Actual |
| 12184 | 725.34 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 13844 | 81.00 | 2022-08-22 | 81 | 2 | 6 | Actual |
| 5971 | 561.00 | 2022-01-22 | 81 | 1 | 5 | Actual |
| 26777 | 457.40 | 2023-08-22 | 81 | 6 | 13 | Actual |
| 26532 | 27.36 | 2023-08-22 | 81 | 5 | 11 | Actual |
| 5457 | 480.00 | 2021-12-23 | 81 | 1 | 8 | Budget |
| 37803 | 401.83 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 20218 | 532.91 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
| 34908 | 1240.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 10840 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
Generated 2024-09-21 05:57:28.665 UTC