[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 126 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5317 | 550.00 | 2022-08-29 | 81 | 1 | 7 | Budget |
| 8076 | 650.00 | 2022-11-29 | 81 | 1 | 4 | Budget |
| 5892 | 480.00 | 2022-09-28 | 81 | 6 | 4 | Budget |
| 1483 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
| 5132 | 192.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
| 25260 | 502.61 | 2024-03-28 | 81 | 2 | 8 | Actual |
| 31215 | 536.94 | 2024-08-28 | 81 | 6 | 12 | Actual |
| 12106 | 480.00 | 2023-02-26 | 81 | 6 | 7 | Budget |
| 20309 | 243.32 | 2023-10-29 | 81 | 1 | 11 | Actual |
| 33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 1876 | 251.00 | 2022-05-29 | 81 | 6 | 6 | Actual |
| 14433 | 14.59 | 2023-04-28 | 81 | 2 | 12 | Actual |
| 22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
| 9337 | 480.00 | 2022-12-27 | 81 | 1 | 5 | Budget |
| 19161 | 1192.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 22340 | 220.98 | 2023-12-27 | 81 | 1 | 11 | Actual |
| 28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
| 16095 | 940.49 | 2023-06-29 | 81 | 1 | 8 | Actual |
| 30476 | 770.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
| 2094 | 480.00 | 2022-05-29 | 81 | 1 | 8 | Budget |
| 7016 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
| 17247 | 191.19 | 2023-07-29 | 81 | 1 | 11 | Actual |
| 20364 | 63.53 | 2023-10-29 | 81 | 3 | 11 | Actual |
Generated 2025-05-28 16:07:01.640 UTC