[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 626 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36093 | 811.00 | 2024-07-16 | 81 | 6 | 4 | Actual |
| 20717 | 137.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 38123 | 329.33 | 2024-08-15 | 81 | 1 | 13 | Actual |
| 37534 | 332.00 | 2024-08-15 | 81 | 6 | 6 | Actual |
| 28429 | 300.00 | 2023-12-16 | 81 | 6 | 6 | Actual |
| 27218 | 291.00 | 2023-11-15 | 81 | 4 | 6 | Actual |
| 30 | 380.00 | 2021-10-15 | 81 | 1 | 3 | Budget |
| 20097 | 722.00 | 2023-04-17 | 81 | 1 | 7 | Actual |
| 37301 | 860.00 | 2024-08-15 | 81 | 1 | 5 | Actual |
| 26423 | 281.62 | 2023-10-15 | 81 | 1 | 11 | Actual |
| 11494 | 494.00 | 2022-08-15 | 81 | 6 | 4 | Actual |
| 4196 | 468.00 | 2022-01-15 | 81 | 1 | 7 | Actual |
| 24348 | 72.04 | 2023-08-15 | 81 | 2 | 11 | Actual |
| 35850 | 469.68 | 2024-06-15 | 81 | 2 | 13 | Actual |
| 11762 | 100.00 | 2022-08-15 | 81 | 2 | 6 | Budget |
| 17683 | 516.00 | 2023-02-15 | 81 | 1 | 4 | Actual |
| 13957 | 246.00 | 2022-10-15 | 81 | 6 | 6 | Actual |
| 2142 | 280.00 | 2021-11-15 | 81 | 2 | 8 | Budget |
| 31 | 363.00 | 2021-10-15 | 81 | 1 | 3 | Actual |
| 1079 | 370.79 | 2021-10-15 | 81 | 6 | 8 | Actual |
| 35823 | 229.33 | 2024-06-15 | 81 | 1 | 13 | Actual |
| 6362 | 235.00 | 2022-03-17 | 81 | 6 | 6 | Actual |
| 16416 | 26.29 | 2022-12-16 | 81 | 1 | 12 | Actual |
| 10735 | 319.00 | 2022-07-16 | 81 | 4 | 6 | Actual |
Generated 2024-11-14 06:58:42.765 UTC