[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 592 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30089 | 489.07 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 25023 | 180.00 | 2023-09-15 | 81 | 4 | 6 | Actual |
| 9475 | 380.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 8501 | 233.00 | 2022-05-18 | 81 | 4 | 6 | Actual |
| 11905 | 127.00 | 2022-08-15 | 81 | 5 | 6 | Actual |
| 2343 | 280.00 | 2021-12-16 | 81 | 6 | 3 | Budget |
| 36476 | 828.00 | 2024-07-16 | 81 | 6 | 7 | Actual |
| 11858 | 280.00 | 2022-08-15 | 81 | 4 | 6 | Budget |
| 3586 | 650.00 | 2022-01-15 | 81 | 1 | 4 | Budget |
| 5644 | 380.00 | 2022-03-17 | 81 | 1 | 3 | Budget |
| 12232 | 284.42 | 2022-08-15 | 81 | 2 | 8 | Actual |
| 30676 | 168.00 | 2024-02-15 | 81 | 5 | 6 | Actual |
| 14521 | 864.00 | 2022-11-15 | 81 | 1 | 3 | Actual |
| 37885 | 336.94 | 2024-08-15 | 81 | 4 | 11 | Actual |
| 33136 | 620.79 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 4659 | 124.00 | 2022-02-15 | 81 | 7 | 3 | Actual |
| 16358 | 128.42 | 2022-12-16 | 81 | 6 | 11 | Actual |
| 37945 | 359.28 | 2024-08-15 | 81 | 6 | 11 | Actual |
| 6771 | 435.00 | 2022-04-17 | 81 | 1 | 3 | Actual |
| 34024 | 260.00 | 2024-05-17 | 81 | 4 | 6 | Actual |
| 21986 | 330.00 | 2023-06-15 | 81 | 3 | 6 | Actual |
| 3538 | 100.00 | 2022-01-15 | 81 | 7 | 3 | Budget |
| 37180 | 251.00 | 2024-08-15 | 81 | 7 | 3 | Actual |
| 33522 | 369.68 | 2024-04-16 | 81 | 1 | 13 | Actual |
Generated 2024-11-14 07:16:14.539 UTC