[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 158 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12435 | 200.00 | 2023-03-19 | 81 | 6 | 3 | Budget |
| 31332 | 446.87 | 2024-08-18 | 81 | 6 | 13 | Actual |
| 12294 | 378.36 | 2023-02-16 | 81 | 6 | 8 | Actual |
| 39217 | 581.62 | 2025-03-19 | 81 | 6 | 12 | Actual |
| 5784 | 124.00 | 2022-09-18 | 81 | 7 | 3 | Actual |
| 13817 | 295.00 | 2023-04-18 | 81 | 1 | 6 | Actual |
| 2342 | 216.00 | 2022-06-19 | 81 | 6 | 3 | Actual |
| 37711 | 835.95 | 2025-02-16 | 81 | 2 | 8 | Actual |
| 13095 | 280.00 | 2023-03-19 | 81 | 6 | 6 | Budget |
| 35559 | 256.08 | 2024-12-17 | 81 | 3 | 11 | Actual |
| 2204 | 280.00 | 2022-05-19 | 81 | 6 | 8 | Budget |
| 3586 | 650.00 | 2022-07-19 | 81 | 1 | 4 | Budget |
| 34082 | 264.00 | 2024-11-18 | 81 | 6 | 6 | Actual |
| 8029 | 93.00 | 2022-11-19 | 81 | 7 | 3 | Actual |
| 18358 | 106.08 | 2023-08-19 | 81 | 4 | 11 | Actual |
| 23699 | 124.00 | 2024-02-16 | 81 | 7 | 3 | Actual |
| 8278 | 414.00 | 2022-11-19 | 81 | 6 | 5 | Actual |
| 32605 | 322.00 | 2024-10-18 | 81 | 7 | 3 | Actual |
| 35326 | 836.00 | 2024-12-17 | 81 | 6 | 7 | Actual |
| 35201 | 147.00 | 2024-12-17 | 81 | 5 | 6 | Actual |
| 5565 | 398.06 | 2022-08-19 | 81 | 6 | 8 | Actual |
| 16474 | 27.36 | 2023-06-19 | 81 | 6 | 12 | Actual |
| 31273 | 239.85 | 2024-08-18 | 81 | 1 | 13 | Actual |
| 11714 | 280.00 | 2023-02-16 | 81 | 1 | 6 | Budget |
Generated 2025-05-18 05:14:29.460 UTC