[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 650 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26717 | 217.05 | 2023-10-14 | 81 | 1 | 13 | Actual |
| 34082 | 264.00 | 2024-05-16 | 81 | 6 | 6 | Actual |
| 9665 | 200.00 | 2022-06-14 | 81 | 5 | 6 | Budget |
| 11495 | 480.00 | 2022-08-14 | 81 | 6 | 4 | Budget |
| 3586 | 650.00 | 2022-01-14 | 81 | 1 | 4 | Budget |
| 24375 | 102.89 | 2023-08-14 | 81 | 3 | 11 | Actual |
| 35326 | 836.00 | 2024-06-14 | 81 | 6 | 7 | Actual |
| 28781 | 269.91 | 2023-12-15 | 81 | 4 | 11 | Actual |
| 11246 | 439.00 | 2022-08-14 | 81 | 1 | 3 | Actual |
| 9522 | 139.00 | 2022-06-14 | 81 | 2 | 6 | Actual |
| 2016 | 380.00 | 2021-11-14 | 81 | 6 | 7 | Budget |
| 38571 | 162.00 | 2024-09-14 | 81 | 2 | 6 | Actual |
| 2663 | 551.00 | 2021-12-15 | 81 | 6 | 5 | Actual |
| 12512 | 133.00 | 2022-09-14 | 81 | 7 | 3 | Actual |
| 16037 | 650.00 | 2022-12-15 | 81 | 6 | 7 | Actual |
| 7624 | 480.00 | 2022-04-16 | 81 | 6 | 7 | Budget |
| 19103 | 708.00 | 2023-03-16 | 81 | 6 | 7 | Actual |
| 35149 | 372.00 | 2024-06-14 | 81 | 3 | 6 | Actual |
| 36596 | 642.00 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 25434 | 99.70 | 2023-09-14 | 81 | 4 | 11 | Actual |
| 30027 | 339.06 | 2024-01-14 | 81 | 1 | 12 | Actual |
| 7155 | 445.00 | 2022-04-16 | 81 | 6 | 5 | Actual |
| 10734 | 280.00 | 2022-07-15 | 81 | 4 | 6 | Budget |
| 21217 | 1105.65 | 2023-05-17 | 81 | 1 | 8 | Actual |
Generated 2024-11-13 07:02:44.951 UTC