[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 205 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2887 | 276.00 | 2021-12-15 | 81 | 4 | 6 | Actual |
| 37123 | 797.00 | 2024-08-14 | 81 | 6 | 3 | Actual |
| 31332 | 446.87 | 2024-02-14 | 81 | 6 | 13 | Actual |
| 36914 | 423.11 | 2024-07-15 | 81 | 6 | 12 | Actual |
| 23198 | 832.91 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 23226 | 417.76 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 10189 | 200.00 | 2022-07-15 | 81 | 6 | 3 | Budget |
| 7751 | 280.00 | 2022-04-16 | 81 | 2 | 8 | Budget |
| 36562 | 608.67 | 2024-07-15 | 81 | 2 | 8 | Actual |
| 24229 | 482.91 | 2023-08-14 | 81 | 2 | 8 | Actual |
| 17275 | 72.04 | 2023-01-14 | 81 | 2 | 11 | Actual |
| 13033 | 200.00 | 2022-09-14 | 81 | 5 | 6 | Budget |
| 29881 | 113.53 | 2024-01-14 | 81 | 2 | 11 | Actual |
| 7564 | 650.00 | 2022-04-16 | 81 | 1 | 7 | Budget |
| 10638 | 100.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 16779 | 512.00 | 2023-01-14 | 81 | 6 | 5 | Actual |
| 20537 | 13.53 | 2023-04-16 | 81 | 2 | 12 | Actual |
| 1079 | 370.79 | 2021-10-14 | 81 | 6 | 8 | Actual |
| 19927 | 104.00 | 2023-04-16 | 81 | 2 | 6 | Actual |
| 11306 | 255.00 | 2022-08-14 | 81 | 6 | 3 | Actual |
| 21747 | 567.00 | 2023-06-14 | 81 | 1 | 4 | Actual |
| 27776 | 73.10 | 2023-11-14 | 81 | 2 | 12 | Actual |
| 27218 | 291.00 | 2023-11-14 | 81 | 4 | 6 | Actual |
| 17127 | 916.25 | 2023-01-14 | 81 | 1 | 8 | Actual |
Generated 2024-11-13 07:17:40.964 UTC