[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 105 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28196 | 752.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
| 25407 | 96.51 | 2024-04-11 | 81 | 3 | 11 | Actual |
| 19807 | 488.00 | 2023-11-12 | 81 | 1 | 5 | Actual |
| 7331 | 401.00 | 2022-11-12 | 81 | 3 | 6 | Actual |
| 22908 | 248.00 | 2024-02-10 | 81 | 1 | 6 | Actual |
| 1877 | 280.00 | 2022-06-12 | 81 | 6 | 6 | Budget |
| 18218 | 592.00 | 2023-09-12 | 81 | 6 | 8 | Actual |
| 24729 | 123.00 | 2024-04-11 | 81 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-03-11 | 81 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-03-11 | 81 | 6 | 12 | Actual |
| 16864 | 79.00 | 2023-08-12 | 81 | 2 | 6 | Actual |
| 32456 | 420.56 | 2024-10-11 | 81 | 6 | 13 | Actual |
| 3785 | 561.00 | 2022-08-12 | 81 | 6 | 5 | Actual |
| 21392 | 149.70 | 2023-12-13 | 81 | 3 | 11 | Actual |
| 28928 | 69.91 | 2024-07-12 | 81 | 2 | 12 | Actual |
| 5456 | 948.07 | 2022-09-12 | 81 | 1 | 8 | Actual |
| 20251 | 614.73 | 2023-11-12 | 81 | 6 | 8 | Actual |
| 25434 | 99.70 | 2024-04-11 | 81 | 4 | 11 | Actual |
| 6033 | 459.00 | 2022-10-12 | 81 | 6 | 5 | Actual |
| 1876 | 251.00 | 2022-06-12 | 81 | 6 | 6 | Actual |
| 33430 | 69.91 | 2024-11-11 | 81 | 2 | 12 | Actual |
| 37031 | 446.87 | 2025-02-10 | 81 | 6 | 13 | Actual |
| 10687 | 380.00 | 2023-02-10 | 81 | 3 | 6 | Budget |
| 5180 | 200.00 | 2022-09-12 | 81 | 5 | 6 | Budget |
Generated 2025-06-11 03:15:57.695 UTC