[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 895 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
| 33228 | 529.49 | 2024-02-22 | 81 | 1 | 11 | Actual |
| 31181 | 130.55 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 25579 | 15.65 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
| 13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 1769 | 283.00 | 2021-09-22 | 81 | 4 | 6 | Actual |
| 32605 | 322.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 2469 | 779.00 | 2021-10-23 | 81 | 1 | 4 | Actual |
| 25407 | 96.51 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 22513 | 13.53 | 2023-04-22 | 81 | 1 | 12 | Actual |
| 26451 | 116.72 | 2023-08-22 | 81 | 2 | 11 | Actual |
| 30263 | 1136.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 25434 | 99.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 24348 | 72.04 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 31300 | 443.37 | 2023-12-23 | 81 | 2 | 13 | Actual |
| 11167 | 414.73 | 2022-05-23 | 81 | 6 | 8 | Actual |
| 6363 | 280.00 | 2022-01-22 | 81 | 6 | 6 | Budget |
| 8136 | 480.00 | 2022-03-25 | 81 | 6 | 4 | Budget |
| 28396 | 198.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 39063 | 49.70 | 2024-07-23 | 81 | 5 | 11 | Actual |
| 8076 | 650.00 | 2022-03-25 | 81 | 1 | 4 | Budget |
| 3865 | 369.00 | 2021-11-22 | 81 | 1 | 6 | Actual |
| 4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
Generated 2024-09-21 09:34:09.021 UTC