[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 616 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29257 | 1111.00 | 2024-01-15 | 81 | 1 | 4 | Actual |
| 33228 | 529.49 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
| 832 | 532.00 | 2021-10-15 | 81 | 1 | 7 | Actual |
| 1722 | 410.00 | 2021-11-15 | 81 | 3 | 6 | Actual |
| 21628 | 891.00 | 2023-06-15 | 81 | 1 | 3 | Actual |
| 32605 | 322.00 | 2024-04-16 | 81 | 7 | 3 | Actual |
| 33050 | 802.00 | 2024-04-16 | 81 | 6 | 7 | Actual |
| 3538 | 100.00 | 2022-01-15 | 81 | 7 | 3 | Budget |
| 1344 | 650.00 | 2021-11-15 | 81 | 1 | 4 | Budget |
| 26988 | 686.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 22758 | 354.00 | 2023-07-16 | 81 | 6 | 4 | Actual |
| 28429 | 300.00 | 2023-12-16 | 81 | 6 | 6 | Actual |
| 4442 | 280.00 | 2022-01-15 | 81 | 6 | 8 | Budget |
| 13174 | 550.00 | 2022-09-15 | 81 | 1 | 7 | Budget |
| 7702 | 655.64 | 2022-04-17 | 81 | 1 | 8 | Actual |
| 16779 | 512.00 | 2023-01-15 | 81 | 6 | 5 | Actual |
| 2468 | 650.00 | 2021-12-16 | 81 | 1 | 4 | Budget |
| 20985 | 324.00 | 2023-05-18 | 81 | 3 | 6 | Actual |
| 5971 | 561.00 | 2022-03-17 | 81 | 1 | 5 | Actual |
| 37683 | 1310.20 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 23346 | 110.34 | 2023-07-16 | 81 | 2 | 11 | Actual |
| 30766 | 994.00 | 2024-02-15 | 81 | 1 | 7 | Actual |
| 18779 | 395.00 | 2023-03-17 | 81 | 1 | 5 | Actual |
Generated 2024-11-14 17:54:29.799 UTC