[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 972 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15317 | 140.12 | 2022-11-11 | 81 | 4 | 11 | Actual |
| 28289 | 379.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
| 4055 | 200.00 | 2022-01-11 | 81 | 5 | 6 | Budget |
| 17506 | 44.38 | 2023-01-11 | 81 | 6 | 12 | Actual |
| 29675 | 772.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 29550 | 165.00 | 2024-01-11 | 81 | 5 | 6 | Actual |
| 16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
| 750 | 302.00 | 2021-10-11 | 81 | 6 | 6 | Actual |
| 29935 | 283.74 | 2024-01-11 | 81 | 4 | 11 | Actual |
| 10314 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Budget |
| 13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
| 30355 | 258.00 | 2024-02-11 | 81 | 7 | 3 | Actual |
| 29080 | 443.37 | 2023-12-12 | 81 | 6 | 13 | Actual |
| 29498 | 421.00 | 2024-01-11 | 81 | 3 | 6 | Actual |
| 27656 | 119.91 | 2023-11-11 | 81 | 5 | 11 | Actual |
| 35121 | 126.00 | 2024-06-11 | 81 | 2 | 6 | Actual |
| 3865 | 369.00 | 2022-01-11 | 81 | 1 | 6 | Actual |
| 36881 | 67.78 | 2024-07-12 | 81 | 2 | 12 | Actual |
| 27809 | 581.62 | 2023-11-11 | 81 | 6 | 12 | Actual |
| 22128 | 657.00 | 2023-06-11 | 81 | 1 | 7 | Actual |
| 5179 | 179.00 | 2022-02-11 | 81 | 5 | 6 | Actual |
| 25082 | 270.00 | 2023-09-11 | 81 | 6 | 6 | Actual |
| 1161 | 386.00 | 2021-11-11 | 81 | 1 | 3 | Actual |
| 3586 | 650.00 | 2022-01-11 | 81 | 1 | 4 | Budget |
Generated 2024-11-10 20:07:42.789 UTC