[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 280 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34433 | 267.79 | 2024-05-17 | 81 | 4 | 11 | Actual |
| 28900 | 377.36 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 22163 | 637.00 | 2023-06-15 | 81 | 6 | 7 | Actual |
| 26777 | 457.40 | 2023-10-15 | 81 | 6 | 13 | Actual |
| 9801 | 637.00 | 2022-06-15 | 81 | 1 | 7 | Actual |
| 31 | 363.00 | 2021-10-15 | 81 | 1 | 3 | Actual |
| 28429 | 300.00 | 2023-12-16 | 81 | 6 | 6 | Actual |
| 2142 | 280.00 | 2021-11-15 | 81 | 2 | 8 | Budget |
| 8356 | 414.00 | 2022-05-18 | 81 | 1 | 6 | Actual |
| 30801 | 780.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 20040 | 221.00 | 2023-04-17 | 81 | 6 | 6 | Actual |
| 27137 | 302.00 | 2023-11-15 | 81 | 1 | 6 | Actual |
| 2016 | 380.00 | 2021-11-15 | 81 | 6 | 7 | Budget |
| 36763 | 117.78 | 2024-07-16 | 81 | 5 | 11 | Actual |
| 3538 | 100.00 | 2022-01-15 | 81 | 7 | 3 | Budget |
| 26035 | 60.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 18659 | 132.00 | 2023-03-17 | 81 | 7 | 3 | Actual |
| 16474 | 27.36 | 2022-12-16 | 81 | 6 | 12 | Actual |
| 3785 | 561.00 | 2022-01-15 | 81 | 6 | 5 | Actual |
| 14732 | 542.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
| 36709 | 260.34 | 2024-07-16 | 81 | 3 | 11 | Actual |
| 31061 | 273.10 | 2024-02-15 | 81 | 4 | 11 | Actual |
| 12987 | 280.00 | 2022-09-15 | 81 | 4 | 6 | Budget |
| 35940 | 921.00 | 2024-07-16 | 81 | 1 | 3 | Actual |
Generated 2024-11-14 07:39:54.017 UTC