[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 111 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12106 | 480.00 | 2023-03-12 | 81 | 6 | 7 | Budget |
| 18064 | 743.00 | 2023-09-12 | 81 | 1 | 7 | Actual |
| 2204 | 280.00 | 2022-06-12 | 81 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-06-12 | 81 | 1 | 8 | Budget |
| 23940 | 52.00 | 2024-03-11 | 81 | 2 | 6 | Actual |
| 19927 | 104.00 | 2023-11-12 | 81 | 2 | 6 | Actual |
| 5892 | 480.00 | 2022-10-12 | 81 | 6 | 4 | Budget |
| 6503 | 491.00 | 2022-10-12 | 81 | 6 | 7 | Actual |
| 23727 | 634.00 | 2024-03-11 | 81 | 1 | 4 | Actual |
| 6957 | 650.00 | 2022-11-12 | 81 | 1 | 4 | Budget |
| 37591 | 1019.00 | 2025-03-12 | 81 | 1 | 7 | Actual |
| 31926 | 850.00 | 2024-10-11 | 81 | 6 | 7 | Actual |
| 16095 | 940.49 | 2023-07-13 | 81 | 1 | 8 | Actual |
| 31300 | 443.37 | 2024-09-11 | 81 | 2 | 13 | Actual |
| 25294 | 513.21 | 2024-04-11 | 81 | 6 | 8 | Actual |
| 20364 | 63.53 | 2023-11-12 | 81 | 3 | 11 | Actual |
| 22249 | 443.51 | 2024-01-10 | 81 | 2 | 8 | Actual |
| 18218 | 592.00 | 2023-09-12 | 81 | 6 | 8 | Actual |
| 28344 | 440.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
| 24521 | 25.23 | 2024-03-11 | 81 | 1 | 12 | Actual |
| 24942 | 223.00 | 2024-04-11 | 81 | 1 | 6 | Actual |
| 3648 | 445.00 | 2022-08-12 | 81 | 6 | 4 | Actual |
| 21124 | 585.00 | 2023-12-13 | 81 | 1 | 7 | Actual |
| 12987 | 280.00 | 2023-04-12 | 81 | 4 | 6 | Budget |
Generated 2025-06-12 00:07:14.786 UTC