[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1043 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10454 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
| 8686 | 650.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 6909 | 96.00 | 2022-11-01 | 81 | 7 | 3 | Actual |
| 35412 | 642.00 | 2024-12-30 | 81 | 2 | 8 | Actual |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 29137 | 1073.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 22012 | 214.00 | 2023-12-30 | 81 | 4 | 6 | Actual |
| 17717 | 384.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 7484 | 246.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 32423 | 610.04 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 11384 | 62.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 9259 | 480.00 | 2022-12-30 | 81 | 6 | 4 | Budget |
| 3398 | 380.00 | 2022-08-01 | 81 | 1 | 3 | Budget |
| 22935 | 58.00 | 2024-01-30 | 81 | 2 | 6 | Actual |
| 19281 | 232.68 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 1955 | 550.00 | 2022-06-01 | 81 | 1 | 7 | Budget |
| 27489 | 592.00 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 7426 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 13423 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 12232 | 284.42 | 2023-03-01 | 81 | 2 | 8 | Actual |
| 35613 | 52.89 | 2024-12-30 | 81 | 5 | 11 | Actual |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 32874 | 376.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
Generated 2025-05-31 14:11:04.420 UTC