[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 843 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 22758 | 354.00 | 2023-07-12 | 81 | 6 | 4 | Actual |
| 23642 | 538.00 | 2023-08-11 | 81 | 6 | 3 | Actual |
| 24580 | 33.74 | 2023-08-11 | 81 | 6 | 12 | Actual |
| 3913 | 177.00 | 2022-01-11 | 81 | 2 | 6 | Actual |
| 35559 | 256.08 | 2024-06-11 | 81 | 3 | 11 | Actual |
| 6770 | 380.00 | 2022-04-13 | 81 | 1 | 3 | Budget |
| 22422 | 147.57 | 2023-06-11 | 81 | 4 | 11 | Actual |
| 5180 | 200.00 | 2022-02-11 | 81 | 5 | 6 | Budget |
| 2933 | 200.00 | 2021-12-12 | 81 | 5 | 6 | Budget |
| 24672 | 637.00 | 2023-09-11 | 81 | 6 | 3 | Actual |
| 38031 | 65.65 | 2024-08-11 | 81 | 2 | 12 | Actual |
| 33758 | 1099.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
| 28808 | 59.27 | 2023-12-12 | 81 | 5 | 11 | Actual |
| 14674 | 342.00 | 2022-11-11 | 81 | 6 | 4 | Actual |
| 9618 | 200.00 | 2022-06-11 | 81 | 4 | 6 | Budget |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 3213 | 835.95 | 2021-12-12 | 81 | 1 | 8 | Actual |
| 4116 | 372.00 | 2022-01-11 | 81 | 6 | 6 | Actual |
| 24109 | 733.00 | 2023-08-11 | 81 | 1 | 7 | Actual |
| 11247 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
| 39063 | 49.70 | 2024-09-11 | 81 | 5 | 11 | Actual |
| 23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 1160 | 380.00 | 2021-11-11 | 81 | 1 | 3 | Budget |
Generated 2024-11-11 01:18:41.303 UTC