[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 459 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29257 | 1111.00 | 2024-01-11 | 81 | 1 | 4 | Actual |
| 7812 | 301.09 | 2022-04-13 | 81 | 6 | 8 | Actual |
| 23015 | 180.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
| 37394 | 336.00 | 2024-08-11 | 81 | 1 | 6 | Actual |
| 36682 | 198.64 | 2024-07-12 | 81 | 2 | 11 | Actual |
| 5972 | 480.00 | 2022-03-13 | 81 | 1 | 5 | Budget |
| 2094 | 480.00 | 2021-11-11 | 81 | 1 | 8 | Budget |
| 8606 | 310.00 | 2022-05-14 | 81 | 6 | 6 | Actual |
| 32846 | 97.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
| 14315 | 101.82 | 2022-10-11 | 81 | 4 | 11 | Actual |
| 2095 | 749.58 | 2021-11-11 | 81 | 1 | 8 | Actual |
| 23226 | 417.76 | 2023-07-12 | 81 | 2 | 8 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 27602 | 350.77 | 2023-11-11 | 81 | 3 | 11 | Actual |
| 32104 | 461.41 | 2024-03-12 | 81 | 1 | 11 | Actual |
| 33402 | 284.81 | 2024-04-12 | 81 | 1 | 12 | Actual |
| 9940 | 975.34 | 2022-06-11 | 81 | 1 | 8 | Actual |
| 31776 | 228.00 | 2024-03-12 | 81 | 4 | 6 | Actual |
| 33581 | 678.46 | 2024-04-12 | 81 | 6 | 13 | Actual |
| 27455 | 867.76 | 2023-11-11 | 81 | 2 | 8 | Actual |
| 15860 | 315.00 | 2022-12-12 | 81 | 3 | 6 | Actual |
| 4195 | 550.00 | 2022-01-11 | 81 | 1 | 7 | Budget |
| 34614 | 559.28 | 2024-05-13 | 81 | 6 | 12 | Actual |
| 11858 | 280.00 | 2022-08-11 | 81 | 4 | 6 | Budget |
Generated 2024-11-10 23:34:53.763 UTC