[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 441 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 13423 | 280.00 | 2022-07-22 | 81 | 6 | 8 | Budget |
| 33283 | 216.72 | 2024-02-21 | 81 | 3 | 11 | Actual |
| 32246 | 298.64 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 31984 | 1351.11 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 29020 | 343.36 | 2023-10-22 | 81 | 1 | 13 | Actual |
| 24348 | 72.04 | 2023-06-21 | 81 | 2 | 11 | Actual |
| 24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
| 30766 | 994.00 | 2023-12-22 | 81 | 1 | 7 | Actual |
| 29385 | 691.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
| 7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
| 32159 | 264.59 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 5378 | 386.00 | 2021-12-22 | 81 | 6 | 7 | Actual |
| 27809 | 581.62 | 2023-09-21 | 81 | 6 | 12 | Actual |
| 23198 | 832.91 | 2023-05-22 | 81 | 1 | 8 | Actual |
| 26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
| 19281 | 232.68 | 2023-01-21 | 81 | 1 | 11 | Actual |
Generated 2024-09-21 03:01:07.846 UTC