[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 217 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12764 | 380.00 | 2023-03-19 | 81 | 6 | 5 | Budget |
| 644 | 280.00 | 2022-04-18 | 81 | 4 | 6 | Budget |
| 23198 | 832.91 | 2024-01-17 | 81 | 1 | 8 | Actual |
| 10454 | 480.00 | 2023-01-17 | 81 | 1 | 5 | Budget |
| 27489 | 592.00 | 2024-05-18 | 81 | 6 | 8 | Actual |
| 10688 | 391.00 | 2023-01-17 | 81 | 3 | 6 | Actual |
| 3648 | 445.00 | 2022-07-19 | 81 | 6 | 4 | Actual |
| 2606 | 551.00 | 2022-06-19 | 81 | 1 | 5 | Actual |
| 34880 | 275.00 | 2024-12-17 | 81 | 7 | 3 | Actual |
| 18927 | 289.00 | 2023-09-18 | 81 | 3 | 6 | Actual |
| 4255 | 468.00 | 2022-07-19 | 81 | 6 | 7 | Actual |
| 5037 | 200.00 | 2022-08-19 | 81 | 2 | 6 | Budget |
| 5085 | 380.00 | 2022-08-19 | 81 | 3 | 6 | Budget |
| 4335 | 642.00 | 2022-07-19 | 81 | 1 | 8 | Actual |
| 19807 | 488.00 | 2023-10-19 | 81 | 1 | 5 | Actual |
| 15654 | 395.00 | 2023-06-19 | 81 | 6 | 4 | Actual |
| 23550 | 34.80 | 2024-01-17 | 81 | 6 | 12 | Actual |
| 34672 | 446.87 | 2024-11-18 | 81 | 1 | 13 | Actual |
| 9072 | 280.00 | 2022-12-17 | 81 | 6 | 3 | Budget |
| 20872 | 502.00 | 2023-11-19 | 81 | 6 | 5 | Actual |
| 8077 | 741.00 | 2022-11-19 | 81 | 1 | 4 | Actual |
| 597 | 380.00 | 2022-04-18 | 81 | 3 | 6 | Budget |
| 26834 | 975.00 | 2024-05-18 | 81 | 1 | 3 | Actual |
| 18510 | 44.38 | 2023-08-19 | 81 | 6 | 12 | Actual |
Generated 2025-05-18 21:16:57.881 UTC