[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 115 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6441 | 715.00 | 2022-09-20 | 81 | 1 | 7 | Actual |
| 28396 | 198.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
| 12372 | 350.00 | 2023-03-21 | 81 | 1 | 3 | Actual |
| 4335 | 642.00 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 18007 | 249.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
| 27575 | 167.78 | 2024-05-20 | 81 | 2 | 11 | Actual |
| 12106 | 480.00 | 2023-02-18 | 81 | 6 | 7 | Budget |
| 29853 | 510.34 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 15177 | 473.82 | 2023-05-21 | 81 | 6 | 8 | Actual |
| 15442 | 44.38 | 2023-05-21 | 81 | 6 | 12 | Actual |
| 32159 | 264.59 | 2024-09-19 | 81 | 3 | 11 | Actual |
| 7703 | 480.00 | 2022-10-21 | 81 | 1 | 8 | Budget |
| 13173 | 499.00 | 2023-03-21 | 81 | 1 | 7 | Actual |
| 35532 | 223.10 | 2024-12-19 | 81 | 2 | 11 | Actual |
| 32456 | 420.56 | 2024-09-19 | 81 | 6 | 13 | Actual |
| 18510 | 44.38 | 2023-08-21 | 81 | 6 | 12 | Actual |
| 15351 | 214.59 | 2023-05-21 | 81 | 6 | 11 | Actual |
| 36325 | 261.00 | 2025-01-19 | 81 | 4 | 6 | Actual |
| 2993 | 280.00 | 2022-06-21 | 81 | 6 | 6 | Budget |
| 29550 | 165.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 27894 | 671.44 | 2024-05-20 | 81 | 2 | 13 | Actual |
| 21279 | 482.91 | 2023-11-21 | 81 | 6 | 8 | Actual |
| 18419 | 138.00 | 2023-08-21 | 81 | 6 | 11 | Actual |
| 22695 | 252.00 | 2024-01-19 | 81 | 7 | 3 | Actual |
Generated 2025-05-20 13:14:38.213 UTC