[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 189 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26869 | 775.00 | 2024-06-12 | 81 | 6 | 3 | Actual |
| 360 | 499.00 | 2022-05-13 | 81 | 1 | 5 | Actual |
| 26115 | 130.00 | 2024-05-12 | 81 | 5 | 6 | Actual |
| 2993 | 280.00 | 2022-07-14 | 81 | 6 | 6 | Budget |
| 5785 | 100.00 | 2022-10-13 | 81 | 7 | 3 | Budget |
| 8827 | 480.00 | 2022-12-14 | 81 | 1 | 8 | Budget |
| 2095 | 749.58 | 2022-06-13 | 81 | 1 | 8 | Actual |
| 36654 | 561.41 | 2025-02-11 | 81 | 1 | 11 | Actual |
| 30859 | 1625.35 | 2024-09-12 | 81 | 1 | 8 | Actual |
| 30174 | 492.49 | 2024-08-12 | 81 | 2 | 13 | Actual |
| 7331 | 401.00 | 2022-11-13 | 81 | 3 | 6 | Actual |
| 9941 | 480.00 | 2023-01-11 | 81 | 1 | 8 | Budget |
| 12293 | 280.00 | 2023-03-13 | 81 | 6 | 8 | Budget |
| 34379 | 113.53 | 2024-12-13 | 81 | 2 | 11 | Actual |
| 38571 | 162.00 | 2025-04-13 | 81 | 2 | 6 | Actual |
| 32959 | 351.00 | 2024-11-12 | 81 | 6 | 6 | Actual |
| 34050 | 182.00 | 2024-12-13 | 81 | 5 | 6 | Actual |
| 30676 | 168.00 | 2024-09-12 | 81 | 5 | 6 | Actual |
| 36244 | 409.00 | 2025-02-11 | 81 | 1 | 6 | Actual |
| 18218 | 592.00 | 2023-09-13 | 81 | 6 | 8 | Actual |
| 20418 | 77.36 | 2023-11-13 | 81 | 5 | 11 | Actual |
| 5238 | 280.00 | 2022-09-13 | 81 | 6 | 6 | Budget |
| 10688 | 391.00 | 2023-02-11 | 81 | 3 | 6 | Actual |
| 33638 | 983.00 | 2024-12-13 | 81 | 1 | 3 | Actual |
Generated 2025-06-13 01:27:24.623 UTC