[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1081 > < TAKE 384 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3261 | 316.24 | 2022-07-07 | 81 | 2 | 8 | Actual |
| 23400 | 146.51 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 16002 | 741.00 | 2023-07-07 | 81 | 1 | 7 | Actual |
| 12561 | 672.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 10841 | 316.00 | 2023-02-04 | 81 | 6 | 6 | Actual |
| 6209 | 406.00 | 2022-10-06 | 81 | 3 | 6 | Actual |
| 597 | 380.00 | 2022-05-06 | 81 | 3 | 6 | Budget |
| 5892 | 480.00 | 2022-10-06 | 81 | 6 | 4 | Budget |
| 36736 | 229.49 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 5238 | 280.00 | 2022-09-06 | 81 | 6 | 6 | Budget |
| 8747 | 480.00 | 2022-12-07 | 81 | 6 | 7 | Budget |
| 30676 | 168.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 37208 | 1275.00 | 2025-03-06 | 81 | 1 | 4 | Actual |
| 23913 | 312.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 26089 | 160.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 10129 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 13924 | 152.00 | 2023-05-06 | 81 | 5 | 6 | Actual |
| 18099 | 468.00 | 2023-09-06 | 81 | 6 | 7 | Actual |
| 30511 | 669.00 | 2024-09-05 | 81 | 6 | 5 | Actual |
| 16566 | 617.00 | 2023-08-06 | 81 | 6 | 3 | Actual |
| 13034 | 217.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 4989 | 316.00 | 2022-09-06 | 81 | 1 | 6 | Actual |
Generated 2025-06-05 13:00:22.654 UTC