[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 447 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15177 | 473.82 | 2022-11-14 | 81 | 6 | 8 | Actual |
| 22282 | 434.42 | 2023-06-14 | 81 | 6 | 8 | Actual |
| 4707 | 709.00 | 2022-02-14 | 81 | 1 | 4 | Actual |
| 7332 | 380.00 | 2022-04-16 | 81 | 3 | 6 | Budget |
| 14233 | 195.44 | 2022-10-14 | 81 | 1 | 11 | Actual |
| 7235 | 380.00 | 2022-04-16 | 81 | 1 | 6 | Budget |
| 27894 | 671.44 | 2023-11-14 | 81 | 2 | 13 | Actual |
| 23968 | 321.00 | 2023-08-14 | 81 | 3 | 6 | Actual |
| 24791 | 307.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 37123 | 797.00 | 2024-08-14 | 81 | 6 | 3 | Actual |
| 29443 | 319.00 | 2024-01-14 | 81 | 1 | 6 | Actual |
| 7951 | 257.00 | 2022-05-17 | 81 | 6 | 3 | Actual |
| 2606 | 551.00 | 2021-12-15 | 81 | 1 | 5 | Actual |
| 22395 | 132.68 | 2023-06-14 | 81 | 3 | 11 | Actual |
| 27455 | 867.76 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 4195 | 550.00 | 2022-01-14 | 81 | 1 | 7 | Budget |
| 34614 | 559.28 | 2024-05-16 | 81 | 6 | 12 | Actual |
| 11432 | 650.00 | 2022-08-14 | 81 | 1 | 4 | Budget |
| 26954 | 1088.00 | 2023-11-14 | 81 | 1 | 4 | Actual |
| 14767 | 359.00 | 2022-11-14 | 81 | 6 | 5 | Actual |
| 34494 | 461.41 | 2024-05-16 | 81 | 6 | 11 | Actual |
| 38982 | 210.34 | 2024-09-14 | 81 | 2 | 11 | Actual |
| 2204 | 280.00 | 2021-11-14 | 81 | 6 | 8 | Budget |
| 5086 | 350.00 | 2022-02-14 | 81 | 3 | 6 | Actual |
Generated 2024-11-13 06:50:42.721 UTC