[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 674 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15442 | 44.38 | 2022-11-15 | 81 | 6 | 12 | Actual |
| 2933 | 200.00 | 2021-12-16 | 81 | 5 | 6 | Budget |
| 9722 | 266.00 | 2022-06-15 | 81 | 6 | 6 | Actual |
| 5971 | 561.00 | 2022-03-17 | 81 | 1 | 5 | Actual |
| 7426 | 200.00 | 2022-04-17 | 81 | 5 | 6 | Budget |
| 11433 | 729.00 | 2022-08-15 | 81 | 1 | 4 | Actual |
| 22249 | 443.51 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 14906 | 175.00 | 2022-11-15 | 81 | 4 | 6 | Actual |
| 21159 | 509.00 | 2023-05-18 | 81 | 6 | 7 | Actual |
| 12372 | 350.00 | 2022-09-15 | 81 | 1 | 3 | Actual |
| 831 | 550.00 | 2021-10-15 | 81 | 1 | 7 | Budget |
| 5239 | 310.00 | 2022-02-15 | 81 | 6 | 6 | Actual |
| 17923 | 347.00 | 2023-02-15 | 81 | 3 | 6 | Actual |
| 34379 | 113.53 | 2024-05-17 | 81 | 2 | 11 | Actual |
| 21628 | 891.00 | 2023-06-15 | 81 | 1 | 3 | Actual |
| 22723 | 582.00 | 2023-07-16 | 81 | 1 | 4 | Actual |
| 28076 | 254.00 | 2023-12-16 | 81 | 7 | 3 | Actual |
| 36093 | 811.00 | 2024-07-16 | 81 | 6 | 4 | Actual |
| 30801 | 780.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 20660 | 614.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 28900 | 377.36 | 2023-12-16 | 81 | 1 | 12 | Actual |
| 26063 | 276.00 | 2023-10-15 | 81 | 3 | 6 | Actual |
| 19390 | 76.29 | 2023-03-17 | 81 | 5 | 11 | Actual |
| 4847 | 480.00 | 2022-02-15 | 81 | 1 | 5 | Budget |
Generated 2024-11-14 06:59:42.468 UTC