[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 648 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31300 | 443.37 | 2024-02-11 | 81 | 2 | 13 | Actual |
| 13898 | 205.00 | 2022-10-11 | 81 | 4 | 6 | Actual |
| 5377 | 380.00 | 2022-02-11 | 81 | 6 | 7 | Budget |
| 9861 | 393.00 | 2022-06-11 | 81 | 6 | 7 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 37912 | 49.70 | 2024-08-11 | 81 | 5 | 11 | Actual |
| 27369 | 785.00 | 2023-11-11 | 81 | 6 | 7 | Actual |
| 6504 | 380.00 | 2022-03-13 | 81 | 6 | 7 | Budget |
| 1297 | 61.00 | 2021-11-11 | 81 | 7 | 3 | Actual |
| 4256 | 380.00 | 2022-01-11 | 81 | 6 | 7 | Budget |
| 8607 | 280.00 | 2022-05-14 | 81 | 6 | 6 | Budget |
| 10591 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
| 8933 | 296.54 | 2022-05-14 | 81 | 6 | 8 | Actual |
| 1721 | 380.00 | 2021-11-11 | 81 | 3 | 6 | Budget |
| 15235 | 230.55 | 2022-11-11 | 81 | 1 | 11 | Actual |
| 18687 | 609.00 | 2023-03-13 | 81 | 1 | 4 | Actual |
| 24020 | 175.00 | 2023-08-11 | 81 | 5 | 6 | Actual |
| 17683 | 516.00 | 2023-02-11 | 81 | 1 | 4 | Actual |
| 22963 | 305.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
| 16443 | 13.53 | 2022-12-12 | 81 | 2 | 12 | Actual |
| 34024 | 260.00 | 2024-05-13 | 81 | 4 | 6 | Actual |
| 20568 | 42.25 | 2023-04-13 | 81 | 6 | 12 | Actual |
| 14315 | 101.82 | 2022-10-11 | 81 | 4 | 11 | Actual |
| 14852 | 104.00 | 2022-11-11 | 81 | 2 | 6 | Actual |
Generated 2024-11-10 22:23:05.317 UTC