[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 871 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31332 | 446.87 | 2024-02-11 | 81 | 6 | 13 | Actual |
| 19336 | 63.53 | 2023-03-13 | 81 | 3 | 11 | Actual |
| 37088 | 1180.00 | 2024-08-11 | 81 | 1 | 3 | Actual |
| 16324 | 36.93 | 2022-12-12 | 81 | 5 | 11 | Actual |
| 20838 | 497.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 1624 | 280.00 | 2021-11-11 | 81 | 1 | 6 | Budget |
| 18510 | 44.38 | 2023-02-11 | 81 | 6 | 12 | Actual |
| 501 | 361.00 | 2021-10-11 | 81 | 1 | 6 | Actual |
| 11574 | 556.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
| 5036 | 139.00 | 2022-02-11 | 81 | 2 | 6 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 33256 | 203.95 | 2024-04-12 | 81 | 2 | 11 | Actual |
| 33108 | 1255.65 | 2024-04-12 | 81 | 1 | 8 | Actual |
| 12232 | 284.42 | 2022-08-11 | 81 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-03-13 | 81 | 1 | 8 | Actual |
| 9572 | 401.00 | 2022-06-11 | 81 | 3 | 6 | Actual |
| 35412 | 642.00 | 2024-06-11 | 81 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2023-09-11 | 81 | 1 | 8 | Actual |
| 7811 | 200.00 | 2022-04-13 | 81 | 6 | 8 | Budget |
| 25731 | 608.00 | 2023-10-11 | 81 | 6 | 3 | Actual |
| 23762 | 456.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
| 6113 | 280.00 | 2022-03-13 | 81 | 1 | 6 | Budget |
| 8827 | 480.00 | 2022-05-14 | 81 | 1 | 8 | Budget |
| 16918 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Actual |
Generated 2024-11-11 02:49:30.697 UTC