[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 566 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18385 | 32.67 | 2023-02-14 | 81 | 5 | 11 | Actual |
| 15235 | 230.55 | 2022-11-14 | 81 | 1 | 11 | Actual |
| 7751 | 280.00 | 2022-04-16 | 81 | 2 | 8 | Budget |
| 19596 | 955.00 | 2023-04-16 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-09-14 | 81 | 1 | 3 | Budget |
| 3133 | 414.00 | 2021-12-15 | 81 | 6 | 7 | Actual |
| 22546 | 46.50 | 2023-06-14 | 81 | 6 | 12 | Actual |
| 16270 | 103.95 | 2022-12-15 | 81 | 3 | 11 | Actual |
| 2663 | 551.00 | 2021-12-15 | 81 | 6 | 5 | Actual |
| 17448 | 14.59 | 2023-01-14 | 81 | 1 | 12 | Actual |
| 1721 | 380.00 | 2021-11-14 | 81 | 3 | 6 | Budget |
| 36999 | 497.75 | 2024-07-15 | 81 | 2 | 13 | Actual |
| 218 | 650.00 | 2021-10-14 | 81 | 1 | 4 | Budget |
| 12701 | 596.00 | 2022-09-14 | 81 | 1 | 5 | Actual |
| 20337 | 68.85 | 2023-04-16 | 81 | 2 | 11 | Actual |
| 18419 | 138.00 | 2023-02-14 | 81 | 6 | 11 | Actual |
| 30650 | 209.00 | 2024-02-14 | 81 | 4 | 6 | Actual |
| 8607 | 280.00 | 2022-05-17 | 81 | 6 | 6 | Budget |
| 26566 | 152.89 | 2023-10-14 | 81 | 6 | 11 | Actual |
| 22758 | 354.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
| 21628 | 891.00 | 2023-06-14 | 81 | 1 | 3 | Actual |
| 30 | 380.00 | 2021-10-14 | 81 | 1 | 3 | Budget |
| 29229 | 278.00 | 2024-01-14 | 81 | 7 | 3 | Actual |
| 13173 | 499.00 | 2022-09-14 | 81 | 1 | 7 | Actual |
Generated 2024-11-13 10:11:47.532 UTC