[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 199 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6209 | 406.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
| 1404 | 421.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
| 14288 | 142.25 | 2023-04-21 | 81 | 3 | 11 | Actual |
| 33283 | 216.72 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 1484 | 643.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 691 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
| 26330 | 661.70 | 2024-04-20 | 81 | 2 | 8 | Actual |
| 17275 | 72.04 | 2023-07-22 | 81 | 2 | 11 | Actual |
| 28396 | 198.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 25818 | 778.00 | 2024-04-20 | 81 | 1 | 4 | Actual |
| 4382 | 280.00 | 2022-07-22 | 81 | 2 | 8 | Budget |
| 34351 | 588.00 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 31034 | 330.55 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 16864 | 79.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
| 4659 | 124.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 7155 | 445.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
| 12939 | 384.00 | 2023-03-22 | 81 | 3 | 6 | Actual |
| 22513 | 13.53 | 2023-12-20 | 81 | 1 | 12 | Actual |
| 5085 | 380.00 | 2022-08-22 | 81 | 3 | 6 | Budget |
| 20568 | 42.25 | 2023-10-22 | 81 | 6 | 12 | Actual |
| 38625 | 221.00 | 2025-03-22 | 81 | 4 | 6 | Actual |
| 3212 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 14173 | 478.36 | 2023-04-21 | 81 | 6 | 8 | Actual |
| 25913 | 644.00 | 2024-04-20 | 81 | 1 | 5 | Actual |
Generated 2025-05-22 01:29:48.738 UTC