[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 617 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 16243 | 32.67 | 2022-10-23 | 81 | 2 | 11 | Actual |
| 38544 | 319.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 6161 | 157.00 | 2022-01-22 | 81 | 2 | 6 | Actual |
| 37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 6033 | 459.00 | 2022-01-22 | 81 | 6 | 5 | Actual |
| 11811 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 16270 | 103.95 | 2022-10-23 | 81 | 3 | 11 | Actual |
| 37945 | 359.28 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 7155 | 445.00 | 2022-02-22 | 81 | 6 | 5 | Actual |
| 1816 | 125.00 | 2021-09-22 | 81 | 5 | 6 | Actual |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 28900 | 377.36 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 16358 | 128.42 | 2022-10-23 | 81 | 6 | 11 | Actual |
| 26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
| 7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
| 29853 | 510.34 | 2023-11-22 | 81 | 1 | 11 | Actual |
| 4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
| 4659 | 124.00 | 2021-12-23 | 81 | 7 | 3 | Actual |
| 24729 | 123.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 2468 | 650.00 | 2021-10-23 | 81 | 1 | 4 | Budget |
| 23015 | 180.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
Generated 2024-09-21 04:32:34.013 UTC