[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 491 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10841 | 316.00 | 2022-07-16 | 81 | 6 | 6 | Actual |
| 28607 | 655.64 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 31273 | 239.85 | 2024-02-15 | 81 | 1 | 13 | Actual |
| 24997 | 327.00 | 2023-09-15 | 81 | 3 | 6 | Actual |
| 33549 | 434.59 | 2024-04-16 | 81 | 2 | 13 | Actual |
| 10267 | 100.00 | 2022-07-16 | 81 | 7 | 3 | Budget |
| 13844 | 81.00 | 2022-10-15 | 81 | 2 | 6 | Actual |
| 12623 | 480.00 | 2022-09-15 | 81 | 6 | 4 | Budget |
| 20218 | 532.91 | 2023-04-17 | 81 | 2 | 8 | Actual |
| 8404 | 161.00 | 2022-05-18 | 81 | 2 | 6 | Actual |
| 33673 | 614.00 | 2024-05-17 | 81 | 6 | 3 | Actual |
| 34823 | 648.00 | 2024-06-15 | 81 | 6 | 3 | Actual |
| 29470 | 105.00 | 2024-01-15 | 81 | 2 | 6 | Actual |
| 9072 | 280.00 | 2022-06-15 | 81 | 6 | 3 | Budget |
| 1956 | 549.00 | 2021-11-15 | 81 | 1 | 7 | Actual |
| 27629 | 281.62 | 2023-11-15 | 81 | 4 | 11 | Actual |
| 23762 | 456.00 | 2023-08-15 | 81 | 6 | 4 | Actual |
| 34050 | 182.00 | 2024-05-17 | 81 | 5 | 6 | Actual |
| 18953 | 159.00 | 2023-03-17 | 81 | 4 | 6 | Actual |
| 29443 | 319.00 | 2024-01-15 | 81 | 1 | 6 | Actual |
| 3134 | 380.00 | 2021-12-16 | 81 | 6 | 7 | Budget |
| 11574 | 556.00 | 2022-08-15 | 81 | 1 | 5 | Actual |
| 29881 | 113.53 | 2024-01-15 | 81 | 2 | 11 | Actual |
| 13173 | 499.00 | 2022-09-15 | 81 | 1 | 7 | Actual |
Generated 2024-11-14 05:48:44.194 UTC