[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 914 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38741 | 1102.00 | 2024-09-12 | 81 | 1 | 7 | Actual |
| 15263 | 35.87 | 2022-11-12 | 81 | 2 | 11 | Actual |
| 973 | 779.88 | 2021-10-12 | 81 | 1 | 8 | Actual |
| 4988 | 280.00 | 2022-02-12 | 81 | 1 | 6 | Budget |
| 35883 | 457.40 | 2024-06-12 | 81 | 6 | 13 | Actual |
| 19161 | 1192.01 | 2023-03-14 | 81 | 1 | 8 | Actual |
| 19955 | 306.00 | 2023-04-14 | 81 | 3 | 6 | Actual |
| 23940 | 52.00 | 2023-08-12 | 81 | 2 | 6 | Actual |
| 24672 | 637.00 | 2023-09-12 | 81 | 6 | 3 | Actual |
| 29172 | 635.00 | 2024-01-12 | 81 | 6 | 3 | Actual |
| 32304 | 349.70 | 2024-03-13 | 81 | 1 | 12 | Actual |
| 25461 | 70.97 | 2023-09-12 | 81 | 5 | 11 | Actual |
| 13757 | 351.00 | 2022-10-12 | 81 | 6 | 5 | Actual |
| 17189 | 507.15 | 2023-01-12 | 81 | 6 | 8 | Actual |
| 12043 | 550.00 | 2022-08-12 | 81 | 1 | 7 | Budget |
| 34823 | 648.00 | 2024-06-12 | 81 | 6 | 3 | Actual |
| 3785 | 561.00 | 2022-01-12 | 81 | 6 | 5 | Actual |
| 23346 | 110.34 | 2023-07-13 | 81 | 2 | 11 | Actual |
| 38273 | 608.00 | 2024-09-12 | 81 | 6 | 3 | Actual |
| 30569 | 344.00 | 2024-02-12 | 81 | 1 | 6 | Actual |
| 17949 | 160.00 | 2023-02-12 | 81 | 4 | 6 | Actual |
| 21873 | 366.00 | 2023-06-12 | 81 | 6 | 5 | Actual |
| 29020 | 343.36 | 2023-12-13 | 81 | 1 | 13 | Actual |
| 19281 | 232.68 | 2023-03-14 | 81 | 1 | 11 | Actual |
Generated 2024-11-11 06:35:25.749 UTC