[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 568 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7702 | 655.64 | 2022-04-16 | 81 | 1 | 8 | Actual |
| 35850 | 469.68 | 2024-06-14 | 81 | 2 | 13 | Actual |
| 9801 | 637.00 | 2022-06-14 | 81 | 1 | 7 | Actual |
| 14674 | 342.00 | 2022-11-14 | 81 | 6 | 4 | Actual |
| 892 | 380.00 | 2021-10-14 | 81 | 6 | 7 | Budget |
| 7890 | 332.00 | 2022-05-17 | 81 | 1 | 3 | Actual |
| 8077 | 741.00 | 2022-05-17 | 81 | 1 | 4 | Actual |
| 32246 | 298.64 | 2024-03-15 | 81 | 6 | 11 | Actual |
| 36031 | 195.00 | 2024-07-15 | 81 | 7 | 3 | Actual |
| 25552 | 20.97 | 2023-09-14 | 81 | 1 | 12 | Actual |
| 9571 | 380.00 | 2022-06-14 | 81 | 3 | 6 | Budget |
| 35559 | 256.08 | 2024-06-14 | 81 | 3 | 11 | Actual |
| 13757 | 351.00 | 2022-10-14 | 81 | 6 | 5 | Actual |
| 16623 | 275.00 | 2023-01-14 | 81 | 7 | 3 | Actual |
| 11763 | 186.00 | 2022-08-14 | 81 | 2 | 6 | Actual |
| 33970 | 109.00 | 2024-05-16 | 81 | 2 | 6 | Actual |
| 5132 | 192.00 | 2022-02-14 | 81 | 4 | 6 | Actual |
| 33228 | 529.49 | 2024-04-15 | 81 | 1 | 11 | Actual |
| 25579 | 15.65 | 2023-09-14 | 81 | 2 | 12 | Actual |
| 5706 | 232.00 | 2022-03-16 | 81 | 6 | 3 | Actual |
| 4256 | 380.00 | 2022-01-14 | 81 | 6 | 7 | Budget |
| 6692 | 280.00 | 2022-03-16 | 81 | 6 | 8 | Budget |
| 26478 | 139.06 | 2023-10-14 | 81 | 3 | 11 | Actual |
| 9862 | 480.00 | 2022-06-14 | 81 | 6 | 7 | Budget |
Generated 2024-11-13 06:53:17.896 UTC