[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 521 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 14612 | 127.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
| 23226 | 417.76 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 7750 | 316.24 | 2022-02-22 | 81 | 2 | 8 | Actual |
| 38862 | 537.45 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 18358 | 106.08 | 2022-12-23 | 81 | 4 | 11 | Actual |
| 22638 | 598.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 13872 | 251.00 | 2022-08-22 | 81 | 3 | 6 | Actual |
| 1297 | 61.00 | 2021-09-22 | 81 | 7 | 3 | Actual |
| 19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
| 5785 | 100.00 | 2022-01-22 | 81 | 7 | 3 | Budget |
| 34379 | 113.53 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
| 14016 | 585.00 | 2022-08-22 | 81 | 1 | 7 | Actual |
| 4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
| 27927 | 685.48 | 2023-09-22 | 81 | 6 | 13 | Actual |
| 13423 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 7331 | 401.00 | 2022-02-22 | 81 | 3 | 6 | Actual |
| 2526 | 405.00 | 2021-10-23 | 81 | 6 | 4 | Actual |
| 18304 | 36.93 | 2022-12-23 | 81 | 2 | 11 | Actual |
| 7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
| 4116 | 372.00 | 2021-11-22 | 81 | 6 | 6 | Actual |
| 38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
Generated 2024-09-21 05:51:49.095 UTC