[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1077 > < TAKE 384 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19539 | 32.67 | 2023-10-06 | 81 | 6 | 12 | Actual |
| 7332 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 11635 | 380.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 31695 | 351.00 | 2024-10-05 | 81 | 1 | 6 | Actual |
| 23318 | 177.36 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 2342 | 216.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 30801 | 780.00 | 2024-09-05 | 81 | 6 | 7 | Actual |
| 18953 | 159.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
| 6582 | 480.00 | 2022-10-06 | 81 | 1 | 8 | Budget |
| 37180 | 251.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 35504 | 436.94 | 2025-01-04 | 81 | 1 | 11 | Actual |
| 18899 | 109.00 | 2023-10-06 | 81 | 2 | 6 | Actual |
| 5566 | 280.00 | 2022-09-06 | 81 | 6 | 8 | Budget |
| 27334 | 994.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 33943 | 375.00 | 2024-12-06 | 81 | 1 | 6 | Actual |
| 27244 | 144.00 | 2024-06-05 | 81 | 5 | 6 | Actual |
| 13757 | 351.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 9013 | 358.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 27894 | 671.44 | 2024-06-05 | 81 | 2 | 13 | Actual |
| 3320 | 280.00 | 2022-07-07 | 81 | 6 | 8 | Budget |
| 25082 | 270.00 | 2024-04-05 | 81 | 6 | 6 | Actual |
| 18814 | 512.00 | 2023-10-06 | 81 | 6 | 5 | Actual |
| 33998 | 412.00 | 2024-12-06 | 81 | 3 | 6 | Actual |
| 37683 | 1310.20 | 2025-03-06 | 81 | 1 | 8 | Actual |
| 35613 | 52.89 | 2025-01-04 | 81 | 5 | 11 | Actual |
| 31637 | 761.00 | 2024-10-05 | 81 | 6 | 5 | Actual |
Generated 2025-06-05 10:03:46.486 UTC