[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 217 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35234 | 291.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 11811 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
| 33549 | 434.59 | 2024-02-21 | 81 | 2 | 13 | Actual |
| 29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
| 5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
| 1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
| 34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
| 6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
| 9523 | 200.00 | 2022-04-21 | 81 | 2 | 6 | Budget |
| 20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
| 2526 | 405.00 | 2021-10-22 | 81 | 6 | 4 | Actual |
| 19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
| 24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 5457 | 480.00 | 2021-12-22 | 81 | 1 | 8 | Budget |
| 30709 | 259.00 | 2023-12-22 | 81 | 6 | 6 | Actual |
| 30887 | 592.00 | 2023-12-22 | 81 | 2 | 8 | Actual |
| 12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
| 19955 | 306.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 11059 | 480.00 | 2022-05-22 | 81 | 1 | 8 | Budget |
| 19068 | 736.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
Generated 2024-09-21 02:53:58.913 UTC