[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1082 > < TAKE 120 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6363 | 280.00 | 2022-10-06 | 81 | 6 | 6 | Budget |
| 34614 | 559.28 | 2024-12-06 | 81 | 6 | 12 | Actual |
| 10189 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 32159 | 264.59 | 2024-10-05 | 81 | 3 | 11 | Actual |
| 37885 | 336.94 | 2025-03-06 | 81 | 4 | 11 | Actual |
| 9523 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 32132 | 226.30 | 2024-10-05 | 81 | 2 | 11 | Actual |
| 34260 | 796.55 | 2024-12-06 | 81 | 2 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-06 | 81 | 1 | 8 | Actual |
| 3461 | 200.00 | 2022-08-06 | 81 | 6 | 3 | Budget |
| 6956 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Actual |
| 9571 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 34580 | 126.29 | 2024-12-06 | 81 | 2 | 12 | Actual |
| 8356 | 414.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
| 4196 | 468.00 | 2022-08-06 | 81 | 1 | 7 | Actual |
| 6303 | 152.00 | 2022-10-06 | 81 | 5 | 6 | Actual |
| 1545 | 382.00 | 2022-06-06 | 81 | 6 | 5 | Actual |
| 9338 | 478.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 28754 | 253.96 | 2024-07-06 | 81 | 3 | 11 | Actual |
| 4335 | 642.00 | 2022-08-06 | 81 | 1 | 8 | Actual |
| 21839 | 542.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 11:37:18.388 UTC