[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1076 > < TAKE 192 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22638 | 598.00 | 2024-02-04 | 81 | 6 | 3 | Actual |
| 11762 | 100.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 25023 | 180.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 34293 | 608.67 | 2024-12-06 | 81 | 6 | 8 | Actual |
| 16324 | 36.93 | 2023-07-07 | 81 | 5 | 11 | Actual |
| 2526 | 405.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
| 29761 | 628.37 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 22163 | 637.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 10453 | 514.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 218 | 650.00 | 2022-05-06 | 81 | 1 | 4 | Budget |
| 20309 | 243.32 | 2023-11-06 | 81 | 1 | 11 | Actual |
| 20251 | 614.73 | 2023-11-06 | 81 | 6 | 8 | Actual |
| 3961 | 380.00 | 2022-08-06 | 81 | 3 | 6 | Budget |
| 4195 | 550.00 | 2022-08-06 | 81 | 1 | 7 | Budget |
| 31481 | 246.00 | 2024-10-05 | 81 | 7 | 3 | Actual |
| 2663 | 551.00 | 2022-07-07 | 81 | 6 | 5 | Actual |
| 500 | 280.00 | 2022-05-06 | 81 | 1 | 6 | Budget |
| 5706 | 232.00 | 2022-10-06 | 81 | 6 | 3 | Actual |
| 31926 | 850.00 | 2024-10-05 | 81 | 6 | 7 | Actual |
| 14406 | 23.10 | 2023-05-06 | 81 | 1 | 12 | Actual |
| 15860 | 315.00 | 2023-07-07 | 81 | 3 | 6 | Actual |
| 5833 | 787.00 | 2022-10-06 | 81 | 1 | 4 | Actual |
| 15057 | 643.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 23940 | 52.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 11247 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 30596 | 162.00 | 2024-09-05 | 81 | 2 | 6 | Actual |
| 6112 | 302.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
Generated 2025-06-05 14:24:07.220 UTC