[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 986 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24375 | 102.89 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 3962 | 372.00 | 2021-11-22 | 81 | 3 | 6 | Actual |
| 751 | 280.00 | 2021-08-22 | 81 | 6 | 6 | Budget |
| 12842 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 37394 | 336.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 19927 | 104.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
| 4442 | 280.00 | 2021-11-22 | 81 | 6 | 8 | Budget |
| 27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
| 9151 | 68.00 | 2022-04-22 | 81 | 7 | 3 | Actual |
| 1673 | 135.00 | 2021-09-22 | 81 | 2 | 6 | Actual |
| 29257 | 1111.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 14852 | 104.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
| 6303 | 152.00 | 2022-01-22 | 81 | 5 | 6 | Actual |
| 34494 | 461.41 | 2024-03-24 | 81 | 6 | 11 | Actual |
| 4117 | 280.00 | 2021-11-22 | 81 | 6 | 6 | Budget |
| 7891 | 380.00 | 2022-03-25 | 81 | 1 | 3 | Budget |
| 35234 | 291.00 | 2024-04-22 | 81 | 6 | 6 | Actual |
| 22163 | 637.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 34614 | 559.28 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 22128 | 657.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 28641 | 634.43 | 2023-10-23 | 81 | 6 | 8 | Actual |
Generated 2024-09-21 14:39:10.111 UTC