[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 135 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3649 | 480.00 | 2022-07-15 | 81 | 6 | 4 | Budget |
| 29761 | 628.37 | 2024-07-14 | 81 | 2 | 8 | Actual |
| 24348 | 72.04 | 2024-02-12 | 81 | 2 | 11 | Actual |
| 35094 | 299.00 | 2024-12-13 | 81 | 1 | 6 | Actual |
| 218 | 650.00 | 2022-04-14 | 81 | 1 | 4 | Budget |
| 1815 | 200.00 | 2022-05-15 | 81 | 5 | 6 | Budget |
| 33344 | 340.13 | 2024-10-14 | 81 | 6 | 11 | Actual |
| 11307 | 200.00 | 2023-02-12 | 81 | 6 | 3 | Budget |
| 20957 | 85.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 36384 | 286.00 | 2025-01-13 | 81 | 6 | 6 | Actual |
| 23198 | 832.91 | 2024-01-13 | 81 | 1 | 8 | Actual |
| 35732 | 150.76 | 2024-12-13 | 81 | 2 | 12 | Actual |
| 6034 | 480.00 | 2022-09-14 | 81 | 6 | 5 | Budget |
| 10375 | 480.00 | 2023-01-13 | 81 | 6 | 4 | Budget |
| 23855 | 452.00 | 2024-02-12 | 81 | 6 | 5 | Actual |
| 1080 | 280.00 | 2022-04-14 | 81 | 6 | 8 | Budget |
| 21931 | 226.00 | 2023-12-13 | 81 | 1 | 6 | Actual |
| 31835 | 284.00 | 2024-09-13 | 81 | 6 | 6 | Actual |
| 17069 | 488.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 31061 | 273.10 | 2024-08-14 | 81 | 4 | 11 | Actual |
| 359 | 550.00 | 2022-04-14 | 81 | 1 | 5 | Budget |
| 10188 | 243.00 | 2023-01-13 | 81 | 6 | 3 | Actual |
| 27164 | 138.00 | 2024-05-14 | 81 | 2 | 6 | Actual |
| 28641 | 634.43 | 2024-06-14 | 81 | 6 | 8 | Actual |
Generated 2025-05-14 18:49:16.925 UTC