[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 106 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23373 | 132.68 | 2023-07-12 | 81 | 3 | 11 | Actual |
| 18419 | 138.00 | 2023-02-11 | 81 | 6 | 11 | Actual |
| 14674 | 342.00 | 2022-11-11 | 81 | 6 | 4 | Actual |
| 10639 | 130.00 | 2022-07-12 | 81 | 2 | 6 | Actual |
| 16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
| 15619 | 527.00 | 2022-12-12 | 81 | 1 | 4 | Actual |
| 10188 | 243.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
| 4055 | 200.00 | 2022-01-11 | 81 | 5 | 6 | Budget |
| 17895 | 87.00 | 2023-02-11 | 81 | 2 | 6 | Actual |
| 32104 | 461.41 | 2024-03-12 | 81 | 1 | 11 | Actual |
| 13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
| 29080 | 443.37 | 2023-12-12 | 81 | 6 | 13 | Actual |
| 11905 | 127.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 14640 | 577.00 | 2022-11-11 | 81 | 1 | 4 | Actual |
| 9723 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
| 37031 | 446.87 | 2024-07-12 | 81 | 6 | 13 | Actual |
| 37301 | 860.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 4707 | 709.00 | 2022-02-11 | 81 | 1 | 4 | Actual |
| 750 | 302.00 | 2021-10-11 | 81 | 6 | 6 | Actual |
| 32668 | 819.00 | 2024-04-12 | 81 | 6 | 4 | Actual |
| 25579 | 15.65 | 2023-09-11 | 81 | 2 | 12 | Actual |
| 10512 | 380.00 | 2022-07-12 | 81 | 6 | 5 | Budget |
| 549 | 129.00 | 2021-10-11 | 81 | 2 | 6 | Actual |
Generated 2024-11-11 02:37:14.537 UTC