[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 171 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11385 | 100.00 | 2023-03-12 | 81 | 7 | 3 | Budget |
| 39097 | 403.96 | 2025-04-12 | 81 | 6 | 11 | Actual |
| 9862 | 480.00 | 2023-01-10 | 81 | 6 | 7 | Budget |
| 32246 | 298.64 | 2024-10-11 | 81 | 6 | 11 | Actual |
| 14932 | 150.00 | 2023-06-12 | 81 | 5 | 6 | Actual |
| 33402 | 284.81 | 2024-11-11 | 81 | 1 | 12 | Actual |
| 28808 | 59.27 | 2024-07-12 | 81 | 5 | 11 | Actual |
| 3785 | 561.00 | 2022-08-12 | 81 | 6 | 5 | Actual |
| 3261 | 316.24 | 2022-07-13 | 81 | 2 | 8 | Actual |
| 9989 | 280.00 | 2023-01-10 | 81 | 2 | 8 | Budget |
| 5239 | 310.00 | 2022-09-12 | 81 | 6 | 6 | Actual |
| 7563 | 715.00 | 2022-11-12 | 81 | 1 | 7 | Actual |
| 13363 | 405.63 | 2023-04-12 | 81 | 2 | 8 | Actual |
| 8356 | 414.00 | 2022-12-13 | 81 | 1 | 6 | Actual |
| 1218 | 281.00 | 2022-06-12 | 81 | 6 | 3 | Actual |
| 500 | 280.00 | 2022-05-12 | 81 | 1 | 6 | Budget |
| 19630 | 650.00 | 2023-11-12 | 81 | 6 | 3 | Actual |
| 4334 | 480.00 | 2022-08-12 | 81 | 1 | 8 | Budget |
| 29470 | 105.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
| 21245 | 532.91 | 2023-12-13 | 81 | 2 | 8 | Actual |
| 7703 | 480.00 | 2022-11-12 | 81 | 1 | 8 | Budget |
| 24375 | 102.89 | 2024-03-11 | 81 | 3 | 11 | Actual |
| 37123 | 797.00 | 2025-03-12 | 81 | 6 | 3 | Actual |
| 29385 | 691.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
Generated 2025-06-11 07:06:20.626 UTC