[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 211 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33464 | 503.96 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 5085 | 380.00 | 2022-08-21 | 81 | 3 | 6 | Budget |
| 12293 | 280.00 | 2023-02-18 | 81 | 6 | 8 | Budget |
| 9666 | 123.00 | 2022-12-19 | 81 | 5 | 6 | Actual |
| 2606 | 551.00 | 2022-06-21 | 81 | 1 | 5 | Actual |
| 25611 | 27.36 | 2024-03-20 | 81 | 6 | 12 | Actual |
| 37031 | 446.87 | 2025-01-19 | 81 | 6 | 13 | Actual |
| 6583 | 798.07 | 2022-09-20 | 81 | 1 | 8 | Actual |
| 38896 | 710.19 | 2025-03-21 | 81 | 6 | 8 | Actual |
| 19539 | 32.67 | 2023-09-20 | 81 | 6 | 12 | Actual |
| 18304 | 36.93 | 2023-08-21 | 81 | 2 | 11 | Actual |
| 38003 | 257.15 | 2025-02-18 | 81 | 1 | 12 | Actual |
| 11385 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Budget |
| 19281 | 232.68 | 2023-09-20 | 81 | 1 | 11 | Actual |
| 6112 | 302.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 14965 | 223.00 | 2023-05-21 | 81 | 6 | 6 | Actual |
| 12890 | 100.00 | 2023-03-21 | 81 | 2 | 6 | Budget |
| 8933 | 296.54 | 2022-11-21 | 81 | 6 | 8 | Actual |
| 15115 | 1084.43 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 23762 | 456.00 | 2024-02-18 | 81 | 6 | 4 | Actual |
| 10638 | 100.00 | 2023-01-19 | 81 | 2 | 6 | Budget |
| 7484 | 246.00 | 2022-10-21 | 81 | 6 | 6 | Actual |
| 2015 | 436.00 | 2022-05-21 | 81 | 6 | 7 | Actual |
| 12702 | 480.00 | 2023-03-21 | 81 | 1 | 5 | Budget |
Generated 2025-05-20 22:34:46.429 UTC