[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 943 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33758 | 1099.00 | 2024-05-17 | 81 | 1 | 4 | Actual |
| 7331 | 401.00 | 2022-04-17 | 81 | 3 | 6 | Actual |
| 30174 | 492.49 | 2024-01-15 | 81 | 2 | 13 | Actual |
| 17275 | 72.04 | 2023-01-15 | 81 | 2 | 11 | Actual |
| 18385 | 32.67 | 2023-02-15 | 81 | 5 | 11 | Actual |
| 38954 | 461.41 | 2024-09-15 | 81 | 1 | 11 | Actual |
| 26954 | 1088.00 | 2023-11-15 | 81 | 1 | 4 | Actual |
| 19596 | 955.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 21279 | 482.91 | 2023-05-18 | 81 | 6 | 8 | Actual |
| 23550 | 34.80 | 2023-07-16 | 81 | 6 | 12 | Actual |
| 31061 | 273.10 | 2024-02-15 | 81 | 4 | 11 | Actual |
| 17247 | 191.19 | 2023-01-15 | 81 | 1 | 11 | Actual |
| 27984 | 1104.00 | 2023-12-16 | 81 | 1 | 3 | Actual |
| 16095 | 940.49 | 2022-12-16 | 81 | 1 | 8 | Actual |
| 751 | 280.00 | 2021-10-15 | 81 | 6 | 6 | Budget |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
| 5037 | 200.00 | 2022-02-15 | 81 | 2 | 6 | Budget |
| 21419 | 146.51 | 2023-05-18 | 81 | 4 | 11 | Actual |
| 21217 | 1105.65 | 2023-05-18 | 81 | 1 | 8 | Actual |
| 23260 | 458.67 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 31481 | 246.00 | 2024-03-16 | 81 | 7 | 3 | Actual |
| 37534 | 332.00 | 2024-08-15 | 81 | 6 | 6 | Actual |
| 19281 | 232.68 | 2023-03-17 | 81 | 1 | 11 | Actual |
| 14433 | 14.59 | 2022-10-15 | 81 | 2 | 12 | Actual |
Generated 2024-11-14 08:07:10.754 UTC