[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 538 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
| 16037 | 650.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 37912 | 49.70 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 13235 | 480.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 24672 | 637.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 13957 | 246.00 | 2022-08-22 | 81 | 6 | 6 | Actual |
| 19363 | 108.21 | 2023-01-22 | 81 | 4 | 11 | Actual |
| 19807 | 488.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 13314 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 36299 | 412.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
| 8685 | 514.00 | 2022-03-25 | 81 | 1 | 7 | Actual |
| 11306 | 255.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 3786 | 480.00 | 2021-11-22 | 81 | 6 | 5 | Budget |
| 22249 | 443.51 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 5037 | 200.00 | 2021-12-23 | 81 | 2 | 6 | Budget |
| 91 | 280.00 | 2021-08-22 | 81 | 6 | 3 | Budget |
| 25082 | 270.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 4196 | 468.00 | 2021-11-22 | 81 | 1 | 7 | Actual |
| 14433 | 14.59 | 2022-08-22 | 81 | 2 | 12 | Actual |
| 34943 | 828.00 | 2024-04-22 | 81 | 6 | 4 | Actual |
| 8686 | 650.00 | 2022-03-25 | 81 | 1 | 7 | Budget |
| 10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
| 10979 | 509.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
Generated 2024-09-21 06:33:51.354 UTC