[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1077 > < TAKE 512 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7950 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 31300 | 443.37 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 22282 | 434.42 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 28699 | 510.34 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 16157 | 638.97 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 34788 | 1061.00 | 2024-12-21 | 81 | 1 | 3 | Actual |
| 16686 | 361.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 2933 | 200.00 | 2022-06-23 | 81 | 5 | 6 | Budget |
| 33344 | 340.13 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 11433 | 729.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 9723 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 25818 | 778.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 33970 | 109.00 | 2024-11-22 | 81 | 2 | 6 | Actual |
| 16892 | 308.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 3539 | 107.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
| 3320 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
| 5707 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 31602 | 815.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 16623 | 275.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 38954 | 461.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 18659 | 132.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 1722 | 410.00 | 2022-05-23 | 81 | 3 | 6 | Actual |
| 10841 | 316.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 30418 | 870.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
| 24672 | 637.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 34260 | 796.55 | 2024-11-22 | 81 | 2 | 8 | Actual |
Generated 2025-05-22 11:06:53.199 UTC