[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34731 | 415.29 | 2024-05-13 | 81 | 6 | 13 | Actual |
| 36534 | 1502.62 | 2024-07-12 | 81 | 1 | 8 | Actual |
| 16297 | 135.87 | 2022-12-12 | 81 | 4 | 11 | Actual |
| 33136 | 620.79 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
| 2663 | 551.00 | 2021-12-12 | 81 | 6 | 5 | Actual |
| 26207 | 926.00 | 2023-10-11 | 81 | 1 | 7 | Actual |
| 27776 | 73.10 | 2023-11-11 | 81 | 2 | 12 | Actual |
| 27192 | 409.00 | 2023-11-11 | 81 | 3 | 6 | Actual |
| 19715 | 570.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 14674 | 342.00 | 2022-11-11 | 81 | 6 | 4 | Actual |
| 39097 | 403.96 | 2024-09-11 | 81 | 6 | 11 | Actual |
| 18331 | 106.08 | 2023-02-11 | 81 | 3 | 11 | Actual |
| 8077 | 741.00 | 2022-05-14 | 81 | 1 | 4 | Actual |
| 8454 | 380.00 | 2022-05-14 | 81 | 3 | 6 | Budget |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 5037 | 200.00 | 2022-02-11 | 81 | 2 | 6 | Budget |
| 7751 | 280.00 | 2022-04-13 | 81 | 2 | 8 | Budget |
| 30650 | 209.00 | 2024-02-11 | 81 | 4 | 6 | Actual |
| 28231 | 737.00 | 2023-12-12 | 81 | 6 | 5 | Actual |
| 11058 | 851.10 | 2022-07-12 | 81 | 1 | 8 | Actual |
| 12623 | 480.00 | 2022-09-11 | 81 | 6 | 4 | Budget |
| 28486 | 1215.00 | 2023-12-12 | 81 | 1 | 7 | Actual |
Generated 2024-11-10 21:53:39.905 UTC