[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 931 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27867 | 224.06 | 2023-11-15 | 81 | 1 | 13 | Actual |
| 25696 | 878.00 | 2023-10-15 | 81 | 1 | 3 | Actual |
| 10920 | 550.00 | 2022-07-16 | 81 | 1 | 7 | Budget |
| 28429 | 300.00 | 2023-12-16 | 81 | 6 | 6 | Actual |
| 32246 | 298.64 | 2024-03-16 | 81 | 6 | 11 | Actual |
| 25790 | 191.00 | 2023-10-15 | 81 | 7 | 3 | Actual |
| 26035 | 60.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 5456 | 948.07 | 2022-02-15 | 81 | 1 | 8 | Actual |
| 3587 | 700.00 | 2022-01-15 | 81 | 1 | 4 | Actual |
| 17895 | 87.00 | 2023-02-15 | 81 | 2 | 6 | Actual |
| 12184 | 725.34 | 2022-08-15 | 81 | 1 | 8 | Actual |
| 26625 | 40.12 | 2023-10-15 | 81 | 1 | 12 | Actual |
| 16837 | 309.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 19955 | 306.00 | 2023-04-17 | 81 | 3 | 6 | Actual |
| 20537 | 13.53 | 2023-04-17 | 81 | 2 | 12 | Actual |
| 19715 | 570.00 | 2023-04-17 | 81 | 1 | 4 | Actual |
| 14732 | 542.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
| 12940 | 380.00 | 2022-09-15 | 81 | 3 | 6 | Budget |
| 21067 | 263.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
| 33310 | 207.15 | 2024-04-16 | 81 | 4 | 11 | Actual |
| 12842 | 280.00 | 2022-09-15 | 81 | 1 | 6 | Budget |
| 29443 | 319.00 | 2024-01-15 | 81 | 1 | 6 | Actual |
| 15654 | 395.00 | 2022-12-16 | 81 | 6 | 4 | Actual |
| 28370 | 253.00 | 2023-12-16 | 81 | 4 | 6 | Actual |
Generated 2024-11-14 07:38:58.342 UTC