[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 819 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19068 | 736.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 27575 | 167.78 | 2023-11-11 | 81 | 2 | 11 | Actual |
| 32186 | 294.38 | 2024-03-12 | 81 | 4 | 11 | Actual |
| 5179 | 179.00 | 2022-02-11 | 81 | 5 | 6 | Actual |
| 7703 | 480.00 | 2022-04-13 | 81 | 1 | 8 | Budget |
| 21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
| 31181 | 130.55 | 2024-02-11 | 81 | 2 | 12 | Actual |
| 9150 | 90.00 | 2022-06-11 | 81 | 7 | 3 | Budget |
| 5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-04-13 | 81 | 2 | 11 | Actual |
| 18276 | 185.87 | 2023-02-11 | 81 | 1 | 11 | Actual |
| 1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
| 1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
| 38273 | 608.00 | 2024-09-11 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-03-13 | 81 | 6 | 3 | Budget |
| 22282 | 434.42 | 2023-06-11 | 81 | 6 | 8 | Actual |
| 6956 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Actual |
| 21365 | 99.70 | 2023-05-14 | 81 | 2 | 11 | Actual |
| 28196 | 752.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
| 26926 | 260.00 | 2023-11-11 | 81 | 7 | 3 | Actual |
| 29795 | 723.82 | 2024-01-11 | 81 | 6 | 8 | Actual |
| 2526 | 405.00 | 2021-12-12 | 81 | 6 | 4 | Actual |
| 892 | 380.00 | 2021-10-11 | 81 | 6 | 7 | Budget |
| 24463 | 227.36 | 2023-08-11 | 81 | 6 | 11 | Actual |
Generated 2024-11-10 22:51:16.258 UTC