[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 685 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 32761 | 790.00 | 2024-02-22 | 81 | 6 | 5 | Actual |
| 2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
| 18779 | 395.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 17775 | 399.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 7379 | 275.00 | 2022-02-22 | 81 | 4 | 6 | Actual |
| 1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
| 15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
| 31061 | 273.10 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 14965 | 223.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 20780 | 414.00 | 2023-03-25 | 81 | 6 | 4 | Actual |
| 28138 | 717.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 20452 | 135.87 | 2023-02-22 | 81 | 6 | 11 | Actual |
| 8934 | 200.00 | 2022-03-25 | 81 | 6 | 8 | Budget |
| 2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
| 23699 | 124.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 11715 | 345.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 12043 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
| 32159 | 264.59 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 20625 | 1023.00 | 2023-03-25 | 81 | 1 | 3 | Actual |
| 33758 | 1099.00 | 2024-03-24 | 81 | 1 | 4 | Actual |
| 32900 | 265.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
| 5706 | 232.00 | 2022-01-22 | 81 | 6 | 3 | Actual |
| 751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
| 26363 | 648.06 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 4658 | 100.00 | 2021-12-23 | 81 | 7 | 3 | Budget |
Generated 2024-09-21 05:22:19.386 UTC