[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 193 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15235 | 230.55 | 2022-09-22 | 81 | 1 | 11 | Actual |
| 12185 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 1624 | 280.00 | 2021-09-22 | 81 | 1 | 6 | Budget |
| 19981 | 195.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 9475 | 380.00 | 2022-04-22 | 81 | 1 | 6 | Budget |
| 33885 | 768.00 | 2024-03-24 | 81 | 6 | 5 | Actual |
| 11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
| 29385 | 691.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 21719 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 24580 | 33.74 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 39275 | 345.12 | 2024-07-23 | 81 | 1 | 13 | Actual |
| 23318 | 177.36 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 11964 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 12891 | 122.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 13628 | 494.00 | 2022-08-22 | 81 | 1 | 4 | Actual |
| 37031 | 446.87 | 2024-05-23 | 81 | 6 | 13 | Actual |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 30418 | 870.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 11858 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
| 36972 | 460.91 | 2024-05-23 | 81 | 1 | 13 | Actual |
Generated 2024-09-21 05:20:40.564 UTC