[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 318 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12106 | 480.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 21446 | 33.74 | 2023-03-25 | 81 | 5 | 11 | Actual |
| 30921 | 851.10 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 645 | 243.00 | 2021-08-22 | 81 | 4 | 6 | Actual |
| 10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
| 13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
| 2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
| 14315 | 101.82 | 2022-08-22 | 81 | 4 | 11 | Actual |
| 26834 | 975.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 8137 | 482.00 | 2022-03-25 | 81 | 6 | 4 | Actual |
| 31424 | 635.00 | 2024-01-22 | 81 | 6 | 3 | Actual |
| 29640 | 1093.00 | 2023-11-22 | 81 | 1 | 7 | Actual |
| 25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 3727 | 480.00 | 2021-11-22 | 81 | 1 | 5 | Budget |
| 24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 39183 | 150.76 | 2024-07-23 | 81 | 2 | 12 | Actual |
| 25818 | 778.00 | 2023-08-22 | 81 | 1 | 4 | Actual |
| 19390 | 76.29 | 2023-01-22 | 81 | 5 | 11 | Actual |
| 360 | 499.00 | 2021-08-22 | 81 | 1 | 5 | Actual |
| 10638 | 100.00 | 2022-05-23 | 81 | 2 | 6 | Budget |
| 9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
| 24402 | 147.57 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 36763 | 117.78 | 2024-05-23 | 81 | 5 | 11 | Actual |
Generated 2024-09-21 08:41:14.555 UTC