[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 443 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 278 | 464.00 | 2021-08-21 | 81 | 6 | 4 | Actual |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 1815 | 200.00 | 2021-09-21 | 81 | 5 | 6 | Budget |
| 8933 | 296.54 | 2022-03-24 | 81 | 6 | 8 | Actual |
| 29935 | 283.74 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 31 | 363.00 | 2021-08-21 | 81 | 1 | 3 | Actual |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
| 14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
| 13757 | 351.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
| 28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
| 4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
| 32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
| 3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
| 28928 | 69.91 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 2887 | 276.00 | 2021-10-22 | 81 | 4 | 6 | Actual |
| 4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
| 35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 24052 | 199.00 | 2023-06-21 | 81 | 6 | 6 | Actual |
Generated 2024-09-20 20:23:54.868 UTC