[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 181 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32104 | 461.41 | 2024-03-16 | 81 | 1 | 11 | Actual |
| 3864 | 280.00 | 2022-01-15 | 81 | 1 | 6 | Budget |
| 5645 | 329.00 | 2022-03-17 | 81 | 1 | 3 | Actual |
| 31215 | 536.94 | 2024-02-15 | 81 | 6 | 12 | Actual |
| 8934 | 200.00 | 2022-05-18 | 81 | 6 | 8 | Budget |
| 14732 | 542.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
| 13235 | 480.00 | 2022-09-15 | 81 | 6 | 7 | Budget |
| 24375 | 102.89 | 2023-08-15 | 81 | 3 | 11 | Actual |
| 38571 | 162.00 | 2024-09-15 | 81 | 2 | 6 | Actual |
| 26505 | 132.68 | 2023-10-15 | 81 | 4 | 11 | Actual |
| 26744 | 622.32 | 2023-10-15 | 81 | 2 | 13 | Actual |
| 16779 | 512.00 | 2023-01-15 | 81 | 6 | 5 | Actual |
| 38776 | 722.00 | 2024-09-15 | 81 | 6 | 7 | Actual |
| 14640 | 577.00 | 2022-11-15 | 81 | 1 | 4 | Actual |
| 20745 | 651.00 | 2023-05-18 | 81 | 1 | 4 | Actual |
| 1545 | 382.00 | 2021-11-15 | 81 | 6 | 5 | Actual |
| 8500 | 200.00 | 2022-05-18 | 81 | 4 | 6 | Budget |
| 9013 | 358.00 | 2022-06-15 | 81 | 1 | 3 | Actual |
| 32668 | 819.00 | 2024-04-16 | 81 | 6 | 4 | Actual |
| 1721 | 380.00 | 2021-11-15 | 81 | 3 | 6 | Budget |
| 28781 | 269.91 | 2023-12-16 | 81 | 4 | 11 | Actual |
| 11964 | 280.00 | 2022-08-15 | 81 | 6 | 6 | Budget |
| 21958 | 85.00 | 2023-06-15 | 81 | 2 | 6 | Actual |
| 26035 | 60.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
Generated 2024-11-14 06:56:54.974 UTC