[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 266 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 90 | 278.00 | 2021-08-21 | 81 | 6 | 3 | Actual |
| 21245 | 532.91 | 2023-03-24 | 81 | 2 | 8 | Actual |
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 4255 | 468.00 | 2021-11-21 | 81 | 6 | 7 | Actual |
| 27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
| 3786 | 480.00 | 2021-11-21 | 81 | 6 | 5 | Budget |
| 32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 9862 | 480.00 | 2022-04-21 | 81 | 6 | 7 | Budget |
| 23140 | 702.00 | 2023-05-22 | 81 | 6 | 7 | Actual |
| 91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
| 15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
| 19508 | 14.59 | 2023-01-21 | 81 | 2 | 12 | Actual |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
| 16977 | 267.00 | 2022-11-21 | 81 | 6 | 6 | Actual |
| 35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
| 29795 | 723.82 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 1219 | 280.00 | 2021-09-21 | 81 | 6 | 3 | Budget |
| 1816 | 125.00 | 2021-09-21 | 81 | 5 | 6 | Actual |
| 25434 | 99.70 | 2023-07-22 | 81 | 4 | 11 | Actual |
| 9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
| 31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
Generated 2024-09-20 23:58:16.612 UTC