[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 212 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16892 | 308.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 4910 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 22935 | 58.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
| 27218 | 291.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 6582 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 11433 | 729.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 35412 | 642.00 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 1079 | 370.79 | 2022-05-02 | 81 | 6 | 8 | Actual |
| 14016 | 585.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 5785 | 100.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 27079 | 585.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 10050 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 11306 | 255.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 12105 | 409.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 26330 | 661.70 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 9259 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
| 9801 | 637.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 32213 | 105.02 | 2024-10-01 | 81 | 5 | 11 | Actual |
| 1297 | 61.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 11107 | 402.60 | 2023-01-31 | 81 | 2 | 8 | Actual |
Generated 2025-06-01 16:34:23.222 UTC