[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5707 | 200.00 | 2022-03-17 | 81 | 6 | 3 | Budget |
| 17275 | 72.04 | 2023-01-15 | 81 | 2 | 11 | Actual |
| 27244 | 144.00 | 2023-11-15 | 81 | 5 | 6 | Actual |
| 3865 | 369.00 | 2022-01-15 | 81 | 1 | 6 | Actual |
| 34351 | 588.00 | 2024-05-17 | 81 | 1 | 11 | Actual |
| 15290 | 97.57 | 2022-11-15 | 81 | 3 | 11 | Actual |
| 8454 | 380.00 | 2022-05-18 | 81 | 3 | 6 | Budget |
| 20930 | 236.00 | 2023-05-18 | 81 | 1 | 6 | Actual |
| 33851 | 753.00 | 2024-05-17 | 81 | 1 | 5 | Actual |
| 36186 | 605.00 | 2024-07-16 | 81 | 6 | 5 | Actual |
| 25790 | 191.00 | 2023-10-15 | 81 | 7 | 3 | Actual |
| 16297 | 135.87 | 2022-12-16 | 81 | 4 | 11 | Actual |
| 8547 | 200.00 | 2022-05-18 | 81 | 5 | 6 | Budget |
| 18659 | 132.00 | 2023-03-17 | 81 | 7 | 3 | Actual |
| 501 | 361.00 | 2021-10-15 | 81 | 1 | 6 | Actual |
| 37421 | 115.00 | 2024-08-15 | 81 | 2 | 6 | Actual |
| 12622 | 514.00 | 2022-09-15 | 81 | 6 | 4 | Actual |
| 33402 | 284.81 | 2024-04-16 | 81 | 1 | 12 | Actual |
| 16864 | 79.00 | 2023-01-15 | 81 | 2 | 6 | Actual |
| 6257 | 280.00 | 2022-03-17 | 81 | 4 | 6 | Budget |
| 3260 | 280.00 | 2021-12-16 | 81 | 2 | 8 | Budget |
| 11811 | 380.00 | 2022-08-15 | 81 | 3 | 6 | Budget |
| 33522 | 369.68 | 2024-04-16 | 81 | 1 | 13 | Actual |
| 21931 | 226.00 | 2023-06-15 | 81 | 1 | 6 | Actual |
Generated 2024-11-14 18:02:45.611 UTC