[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 277 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10919 | 591.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 32132 | 226.30 | 2024-01-22 | 81 | 2 | 11 | Actual |
| 16095 | 940.49 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 28344 | 440.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 24548 | 7.14 | 2023-06-22 | 81 | 2 | 12 | Actual |
| 4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
| 30206 | 443.37 | 2023-11-22 | 81 | 6 | 13 | Actual |
| 5317 | 550.00 | 2021-12-23 | 81 | 1 | 7 | Budget |
| 32846 | 97.00 | 2024-02-22 | 81 | 2 | 6 | Actual |
| 10591 | 280.00 | 2022-05-23 | 81 | 1 | 6 | Budget |
| 14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 29020 | 343.36 | 2023-10-23 | 81 | 1 | 13 | Actual |
| 31602 | 815.00 | 2024-01-22 | 81 | 1 | 5 | Actual |
| 4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
| 25139 | 842.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 14555 | 686.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 548 | 100.00 | 2021-08-22 | 81 | 2 | 6 | Budget |
| 14288 | 142.25 | 2022-08-22 | 81 | 3 | 11 | Actual |
| 21365 | 99.70 | 2023-03-25 | 81 | 2 | 11 | Actual |
Generated 2024-09-21 09:36:10.334 UTC