[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 186 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36299 | 412.00 | 2025-01-29 | 81 | 3 | 6 | Actual |
| 10687 | 380.00 | 2023-01-29 | 81 | 3 | 6 | Budget |
| 1769 | 283.00 | 2022-05-31 | 81 | 4 | 6 | Actual |
| 2094 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 27776 | 73.10 | 2024-05-30 | 81 | 2 | 12 | Actual |
| 3213 | 835.95 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 25696 | 878.00 | 2024-04-29 | 81 | 1 | 3 | Actual |
| 8933 | 296.54 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 29172 | 635.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
| 24143 | 549.00 | 2024-02-28 | 81 | 6 | 7 | Actual |
| 4706 | 650.00 | 2022-08-31 | 81 | 1 | 4 | Budget |
| 5504 | 280.00 | 2022-08-31 | 81 | 2 | 8 | Budget |
| 22422 | 147.57 | 2023-12-29 | 81 | 4 | 11 | Actual |
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 16837 | 309.00 | 2023-07-31 | 81 | 1 | 6 | Actual |
| 29470 | 105.00 | 2024-07-30 | 81 | 2 | 6 | Actual |
| 18510 | 44.38 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 26566 | 152.89 | 2024-04-29 | 81 | 6 | 11 | Actual |
| 3398 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 38544 | 319.00 | 2025-03-31 | 81 | 1 | 6 | Actual |
| 13314 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 37831 | 97.57 | 2025-02-28 | 81 | 2 | 11 | Actual |
| 22455 | 229.49 | 2023-12-29 | 81 | 6 | 11 | Actual |
Generated 2025-05-30 15:42:11.298 UTC