[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 523 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27489 | 592.00 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 8500 | 200.00 | 2022-05-18 | 81 | 4 | 6 | Budget |
| 11906 | 200.00 | 2022-08-15 | 81 | 5 | 6 | Budget |
| 13600 | 257.00 | 2022-10-15 | 81 | 7 | 3 | Actual |
| 13628 | 494.00 | 2022-10-15 | 81 | 1 | 4 | Actual |
| 8933 | 296.54 | 2022-05-18 | 81 | 6 | 8 | Actual |
| 10189 | 200.00 | 2022-07-16 | 81 | 6 | 3 | Budget |
| 33108 | 1255.65 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 1546 | 480.00 | 2021-11-15 | 81 | 6 | 5 | Budget |
| 32819 | 394.00 | 2024-04-16 | 81 | 1 | 6 | Actual |
| 35036 | 585.00 | 2024-06-15 | 81 | 6 | 5 | Actual |
| 31424 | 635.00 | 2024-03-16 | 81 | 6 | 3 | Actual |
| 22989 | 167.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 37243 | 858.00 | 2024-08-15 | 81 | 6 | 4 | Actual |
| 12561 | 672.00 | 2022-09-15 | 81 | 1 | 4 | Actual |
| 2283 | 383.00 | 2021-12-16 | 81 | 1 | 3 | Actual |
| 4055 | 200.00 | 2022-01-15 | 81 | 5 | 6 | Budget |
| 16443 | 13.53 | 2022-12-16 | 81 | 2 | 12 | Actual |
| 29640 | 1093.00 | 2024-01-15 | 81 | 1 | 7 | Actual |
| 18814 | 512.00 | 2023-03-17 | 81 | 6 | 5 | Actual |
| 972 | 480.00 | 2021-10-15 | 81 | 1 | 8 | Budget |
| 10374 | 386.00 | 2022-07-16 | 81 | 6 | 4 | Actual |
| 13235 | 480.00 | 2022-09-15 | 81 | 6 | 7 | Budget |
| 23427 | 37.99 | 2023-07-16 | 81 | 5 | 11 | Actual |
Generated 2024-11-14 07:37:04.807 UTC