[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 60 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38273 | 608.00 | 2024-09-14 | 81 | 6 | 3 | Actual |
| 36709 | 260.34 | 2024-07-15 | 81 | 3 | 11 | Actual |
| 218 | 650.00 | 2021-10-14 | 81 | 1 | 4 | Budget |
| 26242 | 725.00 | 2023-10-14 | 81 | 6 | 7 | Actual |
| 31722 | 107.00 | 2024-03-15 | 81 | 2 | 6 | Actual |
| 1721 | 380.00 | 2021-11-14 | 81 | 3 | 6 | Budget |
| 8029 | 93.00 | 2022-05-17 | 81 | 7 | 3 | Actual |
| 891 | 418.00 | 2021-10-14 | 81 | 6 | 7 | Actual |
| 11384 | 62.00 | 2022-08-14 | 81 | 7 | 3 | Actual |
| 16944 | 131.00 | 2023-01-14 | 81 | 5 | 6 | Actual |
| 22546 | 46.50 | 2023-06-14 | 81 | 6 | 12 | Actual |
| 91 | 280.00 | 2021-10-14 | 81 | 6 | 3 | Budget |
| 10374 | 386.00 | 2022-07-15 | 81 | 6 | 4 | Actual |
| 30569 | 344.00 | 2024-02-14 | 81 | 1 | 6 | Actual |
| 2420 | 90.00 | 2021-12-15 | 81 | 7 | 3 | Budget |
| 15409 | 22.04 | 2022-11-14 | 81 | 1 | 12 | Actual |
| 38684 | 332.00 | 2024-09-14 | 81 | 6 | 6 | Actual |
| 5238 | 280.00 | 2022-02-14 | 81 | 6 | 6 | Budget |
| 22221 | 851.10 | 2023-06-14 | 81 | 1 | 8 | Actual |
| 3786 | 480.00 | 2022-01-14 | 81 | 6 | 5 | Budget |
| 4520 | 380.00 | 2022-02-14 | 81 | 1 | 3 | Budget |
| 8607 | 280.00 | 2022-05-17 | 81 | 6 | 6 | Budget |
| 24548 | 7.14 | 2023-08-14 | 81 | 2 | 12 | Actual |
| 30383 | 1148.00 | 2024-02-14 | 81 | 1 | 4 | Actual |
Generated 2024-11-13 07:58:14.123 UTC