[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 368 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17868 | 315.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
| 12294 | 378.36 | 2022-08-11 | 81 | 6 | 8 | Actual |
| 22989 | 167.00 | 2023-07-12 | 81 | 4 | 6 | Actual |
| 4334 | 480.00 | 2022-01-11 | 81 | 1 | 8 | Budget |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 21480 | 143.31 | 2023-05-14 | 81 | 6 | 11 | Actual |
| 39183 | 150.76 | 2024-09-11 | 81 | 2 | 12 | Actual |
| 4847 | 480.00 | 2022-02-11 | 81 | 1 | 5 | Budget |
| 29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
| 32104 | 461.41 | 2024-03-12 | 81 | 1 | 11 | Actual |
| 4382 | 280.00 | 2022-01-11 | 81 | 2 | 8 | Budget |
| 4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-04-13 | 81 | 7 | 3 | Budget |
| 26659 | 42.25 | 2023-10-11 | 81 | 6 | 12 | Actual |
| 18602 | 579.00 | 2023-03-13 | 81 | 6 | 3 | Actual |
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
| 21392 | 149.70 | 2023-05-14 | 81 | 3 | 11 | Actual |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 17563 | 1102.00 | 2023-02-11 | 81 | 1 | 3 | Actual |
| 3962 | 372.00 | 2022-01-11 | 81 | 3 | 6 | Actual |
| 5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
| 7890 | 332.00 | 2022-05-14 | 81 | 1 | 3 | Actual |
| 31095 | 362.47 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 33998 | 412.00 | 2024-05-13 | 81 | 3 | 6 | Actual |
Generated 2024-11-10 21:09:01.993 UTC