[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19281 | 232.68 | 2023-01-22 | 81 | 1 | 11 | Actual |
| 36596 | 642.00 | 2024-05-23 | 81 | 6 | 8 | Actual |
| 21480 | 143.31 | 2023-03-25 | 81 | 6 | 11 | Actual |
| 15143 | 402.60 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 34351 | 588.00 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 11905 | 127.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 21392 | 149.70 | 2023-03-25 | 81 | 3 | 11 | Actual |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
| 12763 | 370.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
| 36351 | 198.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
| 20097 | 722.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
| 29550 | 165.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
| 31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
| 4195 | 550.00 | 2021-11-22 | 81 | 1 | 7 | Budget |
| 28607 | 655.64 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
| 11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 8933 | 296.54 | 2022-03-25 | 81 | 6 | 8 | Actual |
| 4056 | 164.00 | 2021-11-22 | 81 | 5 | 6 | Actual |
| 31802 | 180.00 | 2024-01-22 | 81 | 5 | 6 | Actual |
| 4848 | 572.00 | 2021-12-23 | 81 | 1 | 5 | Actual |
Generated 2024-09-21 05:57:02.529 UTC