[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22816 | 504.00 | 2023-07-16 | 81 | 1 | 5 | Actual |
| 24672 | 637.00 | 2023-09-15 | 81 | 6 | 3 | Actual |
| 28138 | 717.00 | 2023-12-16 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2021-12-16 | 81 | 6 | 4 | Budget |
| 27984 | 1104.00 | 2023-12-16 | 81 | 1 | 3 | Actual |
| 598 | 372.00 | 2021-10-15 | 81 | 3 | 6 | Actual |
| 4988 | 280.00 | 2022-02-15 | 81 | 1 | 6 | Budget |
| 28289 | 379.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 1484 | 643.00 | 2021-11-15 | 81 | 1 | 5 | Actual |
| 6363 | 280.00 | 2022-03-17 | 81 | 6 | 6 | Budget |
| 8547 | 200.00 | 2022-05-18 | 81 | 5 | 6 | Budget |
| 29640 | 1093.00 | 2024-01-15 | 81 | 1 | 7 | Actual |
| 691 | 200.00 | 2021-10-15 | 81 | 5 | 6 | Budget |
| 19596 | 955.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 37123 | 797.00 | 2024-08-15 | 81 | 6 | 3 | Actual |
| 35149 | 372.00 | 2024-06-15 | 81 | 3 | 6 | Actual |
| 24463 | 227.36 | 2023-08-15 | 81 | 6 | 11 | Actual |
| 7283 | 176.00 | 2022-04-17 | 81 | 2 | 6 | Actual |
| 11106 | 200.00 | 2022-07-16 | 81 | 2 | 8 | Budget |
| 28196 | 752.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 36151 | 886.00 | 2024-07-16 | 81 | 1 | 5 | Actual |
| 23427 | 37.99 | 2023-07-16 | 81 | 5 | 11 | Actual |
| 12293 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 26008 | 181.00 | 2023-10-15 | 81 | 1 | 6 | Actual |
Generated 2024-11-14 07:22:04.115 UTC