[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 557 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5504 | 280.00 | 2021-12-23 | 81 | 2 | 8 | Budget |
| 7812 | 301.09 | 2022-02-22 | 81 | 6 | 8 | Actual |
| 33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 38896 | 710.19 | 2024-07-23 | 81 | 6 | 8 | Actual |
| 24262 | 638.97 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 5318 | 488.00 | 2021-12-23 | 81 | 1 | 7 | Actual |
| 4706 | 650.00 | 2021-12-23 | 81 | 1 | 4 | Budget |
| 10454 | 480.00 | 2022-05-23 | 81 | 1 | 5 | Budget |
| 28699 | 510.34 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 16123 | 458.67 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 20251 | 614.73 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 31695 | 351.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 34293 | 608.67 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 28289 | 379.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 38625 | 221.00 | 2024-07-23 | 81 | 4 | 6 | Actual |
| 25352 | 245.44 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 37625 | 834.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 37301 | 860.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
| 16864 | 79.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 36881 | 67.78 | 2024-05-23 | 81 | 2 | 12 | Actual |
Generated 2024-09-21 03:15:04.376 UTC