[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 193 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13363 | 405.63 | 2023-03-19 | 81 | 2 | 8 | Actual |
| 1673 | 135.00 | 2022-05-19 | 81 | 2 | 6 | Actual |
| 19927 | 104.00 | 2023-10-19 | 81 | 2 | 6 | Actual |
| 27629 | 281.62 | 2024-05-18 | 81 | 4 | 11 | Actual |
| 5238 | 280.00 | 2022-08-19 | 81 | 6 | 6 | Budget |
| 12987 | 280.00 | 2023-03-19 | 81 | 4 | 6 | Budget |
| 419 | 414.00 | 2022-04-18 | 81 | 6 | 5 | Actual |
| 19715 | 570.00 | 2023-10-19 | 81 | 1 | 4 | Actual |
| 14433 | 14.59 | 2023-04-18 | 81 | 2 | 12 | Actual |
| 7484 | 246.00 | 2022-10-19 | 81 | 6 | 6 | Actual |
| 19423 | 197.57 | 2023-09-18 | 81 | 6 | 11 | Actual |
| 3213 | 835.95 | 2022-06-19 | 81 | 1 | 8 | Actual |
| 12512 | 133.00 | 2023-03-19 | 81 | 7 | 3 | Actual |
| 8405 | 200.00 | 2022-11-19 | 81 | 2 | 6 | Budget |
| 38684 | 332.00 | 2025-03-19 | 81 | 6 | 6 | Actual |
| 692 | 162.00 | 2022-04-18 | 81 | 5 | 6 | Actual |
| 14825 | 256.00 | 2023-05-19 | 81 | 1 | 6 | Actual |
| 4848 | 572.00 | 2022-08-19 | 81 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-05-19 | 81 | 1 | 5 | Actual |
| 13362 | 200.00 | 2023-03-19 | 81 | 2 | 8 | Budget |
| 19068 | 736.00 | 2023-09-18 | 81 | 1 | 7 | Actual |
| 34552 | 322.04 | 2024-11-18 | 81 | 1 | 12 | Actual |
| 4580 | 214.00 | 2022-08-19 | 81 | 6 | 3 | Actual |
| 38273 | 608.00 | 2025-03-19 | 81 | 6 | 3 | Actual |
Generated 2025-05-19 02:16:41.136 UTC