[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 273 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4255 | 468.00 | 2022-01-15 | 81 | 6 | 7 | Actual |
| 26035 | 60.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 9150 | 90.00 | 2022-06-15 | 81 | 7 | 3 | Budget |
| 4989 | 316.00 | 2022-02-15 | 81 | 1 | 6 | Actual |
| 2282 | 380.00 | 2021-12-16 | 81 | 1 | 3 | Budget |
| 5317 | 550.00 | 2022-02-15 | 81 | 1 | 7 | Budget |
| 8076 | 650.00 | 2022-05-18 | 81 | 1 | 4 | Budget |
| 23427 | 37.99 | 2023-07-16 | 81 | 5 | 11 | Actual |
| 34433 | 267.79 | 2024-05-17 | 81 | 4 | 11 | Actual |
| 10267 | 100.00 | 2022-07-16 | 81 | 7 | 3 | Budget |
| 31892 | 1071.00 | 2024-03-16 | 81 | 1 | 7 | Actual |
| 6631 | 280.00 | 2022-03-17 | 81 | 2 | 8 | Budget |
| 25696 | 878.00 | 2023-10-15 | 81 | 1 | 3 | Actual |
| 2664 | 480.00 | 2021-12-16 | 81 | 6 | 5 | Budget |
| 30383 | 1148.00 | 2024-02-15 | 81 | 1 | 4 | Actual |
| 14555 | 686.00 | 2022-11-15 | 81 | 6 | 3 | Actual |
| 23518 | 27.36 | 2023-07-16 | 81 | 1 | 12 | Actual |
| 21067 | 263.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
| 1079 | 370.79 | 2021-10-15 | 81 | 6 | 8 | Actual |
| 22249 | 443.51 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 5036 | 139.00 | 2022-02-15 | 81 | 2 | 6 | Actual |
| 23198 | 832.91 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 9802 | 650.00 | 2022-06-15 | 81 | 1 | 7 | Budget |
| 33402 | 284.81 | 2024-04-16 | 81 | 1 | 12 | Actual |
Generated 2024-11-14 07:02:33.166 UTC