[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 332 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6034 | 480.00 | 2022-03-16 | 81 | 6 | 5 | Budget |
| 38776 | 722.00 | 2024-09-14 | 81 | 6 | 7 | Actual |
| 38330 | 185.00 | 2024-09-14 | 81 | 7 | 3 | Actual |
| 38150 | 420.56 | 2024-08-14 | 81 | 2 | 13 | Actual |
| 15022 | 819.00 | 2022-11-14 | 81 | 1 | 7 | Actual |
| 35094 | 299.00 | 2024-06-14 | 81 | 1 | 6 | Actual |
| 22546 | 46.50 | 2023-06-14 | 81 | 6 | 12 | Actual |
| 8029 | 93.00 | 2022-05-17 | 81 | 7 | 3 | Actual |
| 23015 | 180.00 | 2023-07-15 | 81 | 5 | 6 | Actual |
| 36351 | 198.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 36299 | 412.00 | 2024-07-15 | 81 | 3 | 6 | Actual |
| 39302 | 627.58 | 2024-09-14 | 81 | 2 | 13 | Actual |
| 13095 | 280.00 | 2022-09-14 | 81 | 6 | 6 | Budget |
| 3586 | 650.00 | 2022-01-14 | 81 | 1 | 4 | Budget |
| 11714 | 280.00 | 2022-08-14 | 81 | 1 | 6 | Budget |
| 14348 | 143.31 | 2022-10-14 | 81 | 6 | 11 | Actual |
| 892 | 380.00 | 2021-10-14 | 81 | 6 | 7 | Budget |
| 19068 | 736.00 | 2023-03-16 | 81 | 1 | 7 | Actual |
| 4009 | 276.00 | 2022-01-14 | 81 | 4 | 6 | Actual |
| 6630 | 385.94 | 2022-03-16 | 81 | 2 | 8 | Actual |
| 18979 | 115.00 | 2023-03-16 | 81 | 5 | 6 | Actual |
| 14965 | 223.00 | 2022-11-14 | 81 | 6 | 6 | Actual |
| 30206 | 443.37 | 2024-01-14 | 81 | 6 | 13 | Actual |
| 35384 | 1305.65 | 2024-06-14 | 81 | 1 | 8 | Actual |
Generated 2024-11-13 05:16:30.368 UTC