[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1081 > < TAKE 224 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22546 | 46.50 | 2023-12-31 | 81 | 6 | 12 | Actual |
| 7378 | 200.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 16651 | 678.00 | 2023-08-02 | 81 | 1 | 4 | Actual |
| 11495 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 17563 | 1102.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 24580 | 33.74 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 7751 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 20957 | 85.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
| 30569 | 344.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 12294 | 378.36 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-04-01 | 81 | 2 | 8 | Actual |
| 6442 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 1815 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
| 11763 | 186.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 34943 | 828.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
| 10841 | 316.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 29292 | 657.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 3786 | 480.00 | 2022-08-02 | 81 | 6 | 5 | Budget |
| 36709 | 260.34 | 2025-01-31 | 81 | 3 | 11 | Actual |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
Generated 2025-06-01 16:59:40.568 UTC