[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 147 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7890 | 332.00 | 2022-11-15 | 81 | 1 | 3 | Actual |
| 15409 | 22.04 | 2023-05-15 | 81 | 1 | 12 | Actual |
| 1768 | 280.00 | 2022-05-15 | 81 | 4 | 6 | Budget |
| 5566 | 280.00 | 2022-08-15 | 81 | 6 | 8 | Budget |
| 10781 | 200.00 | 2023-01-13 | 81 | 5 | 6 | Budget |
| 10453 | 514.00 | 2023-01-13 | 81 | 1 | 5 | Actual |
| 4521 | 329.00 | 2022-08-15 | 81 | 1 | 3 | Actual |
| 15912 | 160.00 | 2023-06-15 | 81 | 5 | 6 | Actual |
| 2933 | 200.00 | 2022-06-15 | 81 | 5 | 6 | Budget |
| 32132 | 226.30 | 2024-09-13 | 81 | 2 | 11 | Actual |
| 8076 | 650.00 | 2022-11-15 | 81 | 1 | 4 | Budget |
| 22989 | 167.00 | 2024-01-13 | 81 | 4 | 6 | Actual |
| 21662 | 656.00 | 2023-12-13 | 81 | 6 | 3 | Actual |
| 27079 | 585.00 | 2024-05-14 | 81 | 6 | 5 | Actual |
| 27427 | 1269.29 | 2024-05-14 | 81 | 1 | 8 | Actual |
| 832 | 532.00 | 2022-04-14 | 81 | 1 | 7 | Actual |
| 4382 | 280.00 | 2022-07-15 | 81 | 2 | 8 | Budget |
| 12232 | 284.42 | 2023-02-12 | 81 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-04-14 | 81 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-05-15 | 81 | 1 | 8 | Budget |
| 31061 | 273.10 | 2024-08-14 | 81 | 4 | 11 | Actual |
| 25790 | 191.00 | 2024-04-13 | 81 | 7 | 3 | Actual |
| 22908 | 248.00 | 2024-01-13 | 81 | 1 | 6 | Actual |
| 20957 | 85.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
Generated 2025-05-14 13:29:15.419 UTC