[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 878 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17189 | 507.15 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 30055 | 70.97 | 2024-01-11 | 81 | 2 | 12 | Actual |
| 31984 | 1351.11 | 2024-03-12 | 81 | 1 | 8 | Actual |
| 6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
| 6441 | 715.00 | 2022-03-13 | 81 | 1 | 7 | Actual |
| 2742 | 280.00 | 2021-12-12 | 81 | 1 | 6 | Budget |
| 34614 | 559.28 | 2024-05-13 | 81 | 6 | 12 | Actual |
| 31835 | 284.00 | 2024-03-12 | 81 | 6 | 6 | Actual |
| 3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
| 37534 | 332.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 20309 | 243.32 | 2023-04-13 | 81 | 1 | 11 | Actual |
| 4196 | 468.00 | 2022-01-11 | 81 | 1 | 7 | Actual |
| 5456 | 948.07 | 2022-02-11 | 81 | 1 | 8 | Actual |
| 6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
| 3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
| 35384 | 1305.65 | 2024-06-11 | 81 | 1 | 8 | Actual |
| 33016 | 1127.00 | 2024-04-12 | 81 | 1 | 7 | Actual |
| 10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
| 19189 | 555.64 | 2023-03-13 | 81 | 2 | 8 | Actual |
| 36999 | 497.75 | 2024-07-12 | 81 | 2 | 13 | Actual |
| 32338 | 457.15 | 2024-03-12 | 81 | 6 | 12 | Actual |
| 16157 | 638.97 | 2022-12-12 | 81 | 6 | 8 | Actual |
| 8028 | 90.00 | 2022-05-14 | 81 | 7 | 3 | Budget |
Generated 2024-11-10 19:57:16.577 UTC