[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 985 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19630 | 650.00 | 2023-04-14 | 81 | 6 | 3 | Actual |
| 34908 | 1240.00 | 2024-06-12 | 81 | 1 | 4 | Actual |
| 6034 | 480.00 | 2022-03-14 | 81 | 6 | 5 | Budget |
| 34880 | 275.00 | 2024-06-12 | 81 | 7 | 3 | Actual |
| 24348 | 72.04 | 2023-08-12 | 81 | 2 | 11 | Actual |
| 8686 | 650.00 | 2022-05-15 | 81 | 1 | 7 | Budget |
| 12294 | 378.36 | 2022-08-12 | 81 | 6 | 8 | Actual |
| 36534 | 1502.62 | 2024-07-13 | 81 | 1 | 8 | Actual |
| 892 | 380.00 | 2021-10-12 | 81 | 6 | 7 | Budget |
| 15351 | 214.59 | 2022-11-12 | 81 | 6 | 11 | Actual |
| 21124 | 585.00 | 2023-05-15 | 81 | 1 | 7 | Actual |
| 32396 | 376.70 | 2024-03-13 | 81 | 1 | 13 | Actual |
| 18927 | 289.00 | 2023-03-14 | 81 | 3 | 6 | Actual |
| 24020 | 175.00 | 2023-08-12 | 81 | 5 | 6 | Actual |
| 9619 | 215.00 | 2022-06-12 | 81 | 4 | 6 | Actual |
| 38544 | 319.00 | 2024-09-12 | 81 | 1 | 6 | Actual |
| 32633 | 1346.00 | 2024-04-13 | 81 | 1 | 4 | Actual |
| 8405 | 200.00 | 2022-05-15 | 81 | 2 | 6 | Budget |
| 35121 | 126.00 | 2024-06-12 | 81 | 2 | 6 | Actual |
| 1344 | 650.00 | 2021-11-12 | 81 | 1 | 4 | Budget |
| 24791 | 307.00 | 2023-09-12 | 81 | 6 | 4 | Actual |
| 6113 | 280.00 | 2022-03-14 | 81 | 1 | 6 | Budget |
| 16864 | 79.00 | 2023-01-12 | 81 | 2 | 6 | Actual |
| 13362 | 200.00 | 2022-09-12 | 81 | 2 | 8 | Budget |
| 35974 | 653.00 | 2024-07-13 | 81 | 6 | 3 | Actual |
| 14348 | 143.31 | 2022-10-12 | 81 | 6 | 11 | Actual |
| 14406 | 23.10 | 2022-10-12 | 81 | 1 | 12 | Actual |
| 9072 | 280.00 | 2022-06-12 | 81 | 6 | 3 | Budget |
Generated 2024-11-11 06:53:20.103 UTC