[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1079 > < TAKE 31 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
| 3786 | 480.00 | 2022-08-02 | 81 | 6 | 5 | Budget |
| 4441 | 458.67 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 26423 | 281.62 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 13094 | 289.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
| 18814 | 512.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 6209 | 406.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 39275 | 345.12 | 2025-04-02 | 81 | 1 | 13 | Actual |
| 27894 | 671.44 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 6583 | 798.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 12842 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 9198 | 715.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 12044 | 525.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 25174 | 614.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 20040 | 221.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 22963 | 305.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 33522 | 369.68 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 8028 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 3586 | 650.00 | 2022-08-02 | 81 | 1 | 4 | Budget |
| 8500 | 200.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
| 30383 | 1148.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
Generated 2025-06-01 18:16:22.657 UTC