[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 327 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4769 | 480.00 | 2022-02-14 | 81 | 6 | 4 | Budget |
| 20418 | 77.36 | 2023-04-16 | 81 | 5 | 11 | Actual |
| 2742 | 280.00 | 2021-12-15 | 81 | 1 | 6 | Budget |
| 90 | 278.00 | 2021-10-14 | 81 | 6 | 3 | Actual |
| 4989 | 316.00 | 2022-02-14 | 81 | 1 | 6 | Actual |
| 5377 | 380.00 | 2022-02-14 | 81 | 6 | 7 | Budget |
| 1955 | 550.00 | 2021-11-14 | 81 | 1 | 7 | Budget |
| 6831 | 281.00 | 2022-04-16 | 81 | 6 | 3 | Actual |
| 32874 | 376.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
| 2934 | 167.00 | 2021-12-15 | 81 | 5 | 6 | Actual |
| 32926 | 144.00 | 2024-04-15 | 81 | 5 | 6 | Actual |
| 24262 | 638.97 | 2023-08-14 | 81 | 6 | 8 | Actual |
| 8137 | 482.00 | 2022-05-17 | 81 | 6 | 4 | Actual |
| 973 | 779.88 | 2021-10-14 | 81 | 1 | 8 | Actual |
| 9475 | 380.00 | 2022-06-14 | 81 | 1 | 6 | Budget |
| 360 | 499.00 | 2021-10-14 | 81 | 1 | 5 | Actual |
| 33970 | 109.00 | 2024-05-16 | 81 | 2 | 6 | Actual |
| 30511 | 669.00 | 2024-02-14 | 81 | 6 | 5 | Actual |
| 28196 | 752.00 | 2023-12-15 | 81 | 1 | 5 | Actual |
| 20040 | 221.00 | 2023-04-16 | 81 | 6 | 6 | Actual |
| 37912 | 49.70 | 2024-08-14 | 81 | 5 | 11 | Actual |
| 6033 | 459.00 | 2022-03-16 | 81 | 6 | 5 | Actual |
| 17598 | 686.00 | 2023-02-14 | 81 | 6 | 3 | Actual |
| 9199 | 650.00 | 2022-06-14 | 81 | 1 | 4 | Budget |
Generated 2024-11-13 06:07:52.638 UTC