[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 547 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24402 | 147.57 | 2023-08-14 | 81 | 4 | 11 | Actual |
| 20364 | 63.53 | 2023-04-16 | 81 | 3 | 11 | Actual |
| 7623 | 535.00 | 2022-04-16 | 81 | 6 | 7 | Actual |
| 12043 | 550.00 | 2022-08-14 | 81 | 1 | 7 | Budget |
| 39217 | 581.62 | 2024-09-14 | 81 | 6 | 12 | Actual |
| 25352 | 245.44 | 2023-09-14 | 81 | 1 | 11 | Actual |
| 8029 | 93.00 | 2022-05-17 | 81 | 7 | 3 | Actual |
| 17390 | 218.85 | 2023-01-14 | 81 | 6 | 11 | Actual |
| 4009 | 276.00 | 2022-01-14 | 81 | 4 | 6 | Actual |
| 23940 | 52.00 | 2023-08-14 | 81 | 2 | 6 | Actual |
| 16095 | 940.49 | 2022-12-15 | 81 | 1 | 8 | Actual |
| 16270 | 103.95 | 2022-12-15 | 81 | 3 | 11 | Actual |
| 2934 | 167.00 | 2021-12-15 | 81 | 5 | 6 | Actual |
| 23427 | 37.99 | 2023-07-15 | 81 | 5 | 11 | Actual |
| 27602 | 350.77 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 9013 | 358.00 | 2022-06-14 | 81 | 1 | 3 | Actual |
| 22908 | 248.00 | 2023-07-15 | 81 | 1 | 6 | Actual |
| 17275 | 72.04 | 2023-01-14 | 81 | 2 | 11 | Actual |
| 34024 | 260.00 | 2024-05-16 | 81 | 4 | 6 | Actual |
| 1405 | 380.00 | 2021-11-14 | 81 | 6 | 4 | Budget |
| 5377 | 380.00 | 2022-02-14 | 81 | 6 | 7 | Budget |
| 37534 | 332.00 | 2024-08-14 | 81 | 6 | 6 | Actual |
| 12764 | 380.00 | 2022-09-14 | 81 | 6 | 5 | Budget |
| 16744 | 525.00 | 2023-01-14 | 81 | 1 | 5 | Actual |
Generated 2024-11-13 08:37:58.930 UTC