[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 218 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29385 | 691.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 29137 | 1073.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 39036 | 350.77 | 2025-03-21 | 81 | 4 | 11 | Actual |
| 37534 | 332.00 | 2025-02-18 | 81 | 6 | 6 | Actual |
| 4335 | 642.00 | 2022-07-21 | 81 | 1 | 8 | Actual |
| 24201 | 878.37 | 2024-02-18 | 81 | 1 | 8 | Actual |
| 6770 | 380.00 | 2022-10-21 | 81 | 1 | 3 | Budget |
| 15115 | 1084.43 | 2023-05-21 | 81 | 1 | 8 | Actual |
| 19687 | 265.00 | 2023-10-21 | 81 | 7 | 3 | Actual |
| 30298 | 683.00 | 2024-08-20 | 81 | 6 | 3 | Actual |
| 5566 | 280.00 | 2022-08-21 | 81 | 6 | 8 | Budget |
| 7751 | 280.00 | 2022-10-21 | 81 | 2 | 8 | Budget |
| 6442 | 550.00 | 2022-09-20 | 81 | 1 | 7 | Budget |
| 5037 | 200.00 | 2022-08-21 | 81 | 2 | 6 | Budget |
| 10374 | 386.00 | 2023-01-19 | 81 | 6 | 4 | Actual |
| 4659 | 124.00 | 2022-08-21 | 81 | 7 | 3 | Actual |
| 19161 | 1192.01 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 21419 | 146.51 | 2023-11-21 | 81 | 4 | 11 | Actual |
| 8874 | 280.00 | 2022-11-21 | 81 | 2 | 8 | Budget |
| 38358 | 1259.00 | 2025-03-21 | 81 | 1 | 4 | Actual |
| 1219 | 280.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
| 32213 | 105.02 | 2024-09-19 | 81 | 5 | 11 | Actual |
| 4988 | 280.00 | 2022-08-21 | 81 | 1 | 6 | Budget |
| 26625 | 40.12 | 2024-04-19 | 81 | 1 | 12 | Actual |
Generated 2025-05-20 05:28:26.058 UTC