[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 659 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11432 | 650.00 | 2022-08-15 | 81 | 1 | 4 | Budget |
| 19481 | 13.53 | 2023-03-17 | 81 | 1 | 12 | Actual |
| 28900 | 377.36 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 37088 | 1180.00 | 2024-08-15 | 81 | 1 | 3 | Actual |
| 15317 | 140.12 | 2022-11-15 | 81 | 4 | 11 | Actual |
| 24375 | 102.89 | 2023-08-15 | 81 | 3 | 11 | Actual |
| 1405 | 380.00 | 2021-11-15 | 81 | 6 | 4 | Budget |
| 9150 | 90.00 | 2022-06-15 | 81 | 7 | 3 | Budget |
| 22638 | 598.00 | 2023-07-16 | 81 | 6 | 3 | Actual |
| 25731 | 608.00 | 2023-10-15 | 81 | 6 | 3 | Actual |
| 9475 | 380.00 | 2022-06-15 | 81 | 1 | 6 | Budget |
| 831 | 550.00 | 2021-10-15 | 81 | 1 | 7 | Budget |
| 19539 | 32.67 | 2023-03-17 | 81 | 6 | 12 | Actual |
| 25579 | 15.65 | 2023-09-15 | 81 | 2 | 12 | Actual |
| 13506 | 965.00 | 2022-10-15 | 81 | 1 | 3 | Actual |
| 29640 | 1093.00 | 2024-01-15 | 81 | 1 | 7 | Actual |
| 10734 | 280.00 | 2022-07-16 | 81 | 4 | 6 | Budget |
| 25790 | 191.00 | 2023-10-15 | 81 | 7 | 3 | Actual |
| 5239 | 310.00 | 2022-02-15 | 81 | 6 | 6 | Actual |
| 16864 | 79.00 | 2023-01-15 | 81 | 2 | 6 | Actual |
| 23968 | 321.00 | 2023-08-15 | 81 | 3 | 6 | Actual |
| 19161 | 1192.01 | 2023-03-17 | 81 | 1 | 8 | Actual |
| 10315 | 650.00 | 2022-07-16 | 81 | 1 | 4 | Actual |
| 27218 | 291.00 | 2023-11-15 | 81 | 4 | 6 | Actual |
Generated 2024-11-14 07:25:37.910 UTC