[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1046 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8934 | 200.00 | 2022-12-01 | 81 | 6 | 8 | Budget |
| 6582 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 27369 | 785.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 23994 | 218.00 | 2024-02-28 | 81 | 4 | 6 | Actual |
| 19309 | 37.99 | 2023-09-30 | 81 | 2 | 11 | Actual |
| 6583 | 798.07 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 20418 | 77.36 | 2023-10-31 | 81 | 5 | 11 | Actual |
| 19363 | 108.21 | 2023-09-30 | 81 | 4 | 11 | Actual |
| 15945 | 221.00 | 2023-07-01 | 81 | 6 | 6 | Actual |
| 1483 | 550.00 | 2022-05-31 | 81 | 1 | 5 | Budget |
| 29675 | 772.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 14612 | 127.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
| 9801 | 637.00 | 2022-12-29 | 81 | 1 | 7 | Actual |
| 15143 | 402.60 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 14825 | 256.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 30624 | 353.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
| 31273 | 239.85 | 2024-08-30 | 81 | 1 | 13 | Actual |
| 23260 | 458.67 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 30355 | 258.00 | 2024-08-30 | 81 | 7 | 3 | Actual |
| 3586 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
| 30476 | 770.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 37394 | 336.00 | 2025-02-28 | 81 | 1 | 6 | Actual |
| 32046 | 740.49 | 2024-09-29 | 81 | 6 | 8 | Actual |
| 29640 | 1093.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 08:17:36.123 UTC