[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21419 | 146.51 | 2023-05-14 | 81 | 4 | 11 | Actual |
| 19508 | 14.59 | 2023-03-13 | 81 | 2 | 12 | Actual |
| 38065 | 609.28 | 2024-08-11 | 81 | 6 | 12 | Actual |
| 15886 | 186.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
| 645 | 243.00 | 2021-10-11 | 81 | 4 | 6 | Actual |
| 6442 | 550.00 | 2022-03-13 | 81 | 1 | 7 | Budget |
| 2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
| 17975 | 104.00 | 2023-02-11 | 81 | 5 | 6 | Actual |
| 11168 | 280.00 | 2022-07-12 | 81 | 6 | 8 | Budget |
| 27218 | 291.00 | 2023-11-11 | 81 | 4 | 6 | Actual |
| 2343 | 280.00 | 2021-12-12 | 81 | 6 | 3 | Budget |
| 7016 | 480.00 | 2022-04-13 | 81 | 6 | 4 | Budget |
| 20364 | 63.53 | 2023-04-13 | 81 | 3 | 11 | Actual |
| 27809 | 581.62 | 2023-11-11 | 81 | 6 | 12 | Actual |
| 27927 | 685.48 | 2023-11-11 | 81 | 6 | 13 | Actual |
| 2605 | 550.00 | 2021-12-12 | 81 | 1 | 5 | Budget |
| 33970 | 109.00 | 2024-05-13 | 81 | 2 | 6 | Actual |
| 23607 | 967.00 | 2023-08-11 | 81 | 1 | 3 | Actual |
| 972 | 480.00 | 2021-10-11 | 81 | 1 | 8 | Budget |
| 29881 | 113.53 | 2024-01-11 | 81 | 2 | 11 | Actual |
| 7485 | 280.00 | 2022-04-13 | 81 | 6 | 6 | Budget |
| 26423 | 281.62 | 2023-10-11 | 81 | 1 | 11 | Actual |
| 31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
Generated 2024-11-10 23:19:03.506 UTC