[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1011 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4847 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 7751 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 9072 | 280.00 | 2022-12-29 | 81 | 6 | 3 | Budget |
| 2343 | 280.00 | 2022-07-01 | 81 | 6 | 3 | Budget |
| 38684 | 332.00 | 2025-03-31 | 81 | 6 | 6 | Actual |
| 11433 | 729.00 | 2023-02-28 | 81 | 1 | 4 | Actual |
| 38651 | 208.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 33402 | 284.81 | 2024-10-30 | 81 | 1 | 12 | Actual |
| 24109 | 733.00 | 2024-02-28 | 81 | 1 | 7 | Actual |
| 26008 | 181.00 | 2024-04-29 | 81 | 1 | 6 | Actual |
| 14906 | 175.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
| 3260 | 280.00 | 2022-07-01 | 81 | 2 | 8 | Budget |
| 24020 | 175.00 | 2024-02-28 | 81 | 5 | 6 | Actual |
| 33970 | 109.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 33522 | 369.68 | 2024-10-30 | 81 | 1 | 13 | Actual |
| 21279 | 482.91 | 2023-12-01 | 81 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-05-30 | 81 | 1 | 8 | Actual |
| 22012 | 214.00 | 2023-12-29 | 81 | 4 | 6 | Actual |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 18602 | 579.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 15115 | 1084.43 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 3649 | 480.00 | 2022-07-31 | 81 | 6 | 4 | Budget |
Generated 2025-05-30 08:20:26.075 UTC