[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 214 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25611 | 27.36 | 2024-03-30 | 81 | 6 | 12 | Actual |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 15115 | 1084.43 | 2023-05-31 | 81 | 1 | 8 | Actual |
| 2992 | 358.00 | 2022-07-01 | 81 | 6 | 6 | Actual |
| 10687 | 380.00 | 2023-01-29 | 81 | 3 | 6 | Budget |
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 32423 | 610.04 | 2024-09-29 | 81 | 2 | 13 | Actual |
| 7155 | 445.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 1218 | 281.00 | 2022-05-31 | 81 | 6 | 3 | Actual |
| 34880 | 275.00 | 2024-12-29 | 81 | 7 | 3 | Actual |
| 9666 | 123.00 | 2022-12-29 | 81 | 5 | 6 | Actual |
| 2526 | 405.00 | 2022-07-01 | 81 | 6 | 4 | Actual |
| 14767 | 359.00 | 2023-05-31 | 81 | 6 | 5 | Actual |
| 20097 | 722.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 31424 | 635.00 | 2024-09-29 | 81 | 6 | 3 | Actual |
| 26115 | 130.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
| 38330 | 185.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 22395 | 132.68 | 2023-12-29 | 81 | 3 | 11 | Actual |
| 15619 | 527.00 | 2023-07-01 | 81 | 1 | 4 | Actual |
| 32668 | 819.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 33730 | 224.00 | 2024-11-30 | 81 | 7 | 3 | Actual |
| 28316 | 98.00 | 2024-06-30 | 81 | 2 | 6 | Actual |
| 27748 | 394.38 | 2024-05-30 | 81 | 1 | 12 | Actual |
| 11715 | 345.00 | 2023-02-28 | 81 | 1 | 6 | Actual |
Generated 2025-05-30 22:39:34.464 UTC