[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 962 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26008 | 181.00 | 2023-10-15 | 81 | 1 | 6 | Actual |
| 4256 | 380.00 | 2022-01-15 | 81 | 6 | 7 | Budget |
| 6957 | 650.00 | 2022-04-17 | 81 | 1 | 4 | Budget |
| 18007 | 249.00 | 2023-02-15 | 81 | 6 | 6 | Actual |
| 2663 | 551.00 | 2021-12-16 | 81 | 6 | 5 | Actual |
| 25790 | 191.00 | 2023-10-15 | 81 | 7 | 3 | Actual |
| 2204 | 280.00 | 2021-11-15 | 81 | 6 | 8 | Budget |
| 29853 | 510.34 | 2024-01-15 | 81 | 1 | 11 | Actual |
| 17448 | 14.59 | 2023-01-15 | 81 | 1 | 12 | Actual |
| 8404 | 161.00 | 2022-05-18 | 81 | 2 | 6 | Actual |
| 31481 | 246.00 | 2024-03-16 | 81 | 7 | 3 | Actual |
| 3864 | 280.00 | 2022-01-15 | 81 | 1 | 6 | Budget |
| 24229 | 482.91 | 2023-08-15 | 81 | 2 | 8 | Actual |
| 35532 | 223.10 | 2024-06-15 | 81 | 2 | 11 | Actual |
| 26566 | 152.89 | 2023-10-15 | 81 | 6 | 11 | Actual |
| 26717 | 217.05 | 2023-10-15 | 81 | 1 | 13 | Actual |
| 420 | 480.00 | 2021-10-15 | 81 | 6 | 5 | Budget |
| 25818 | 778.00 | 2023-10-15 | 81 | 1 | 4 | Actual |
| 20251 | 614.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 27927 | 685.48 | 2023-11-15 | 81 | 6 | 13 | Actual |
| 1769 | 283.00 | 2021-11-15 | 81 | 4 | 6 | Actual |
| 17034 | 709.00 | 2023-01-15 | 81 | 1 | 7 | Actual |
| 33998 | 412.00 | 2024-05-17 | 81 | 3 | 6 | Actual |
| 34433 | 267.79 | 2024-05-17 | 81 | 4 | 11 | Actual |
Generated 2024-11-14 07:27:22.554 UTC