[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 219 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34406 | 300.76 | 2024-12-13 | 81 | 3 | 11 | Actual |
| 19281 | 232.68 | 2023-10-13 | 81 | 1 | 11 | Actual |
| 10314 | 650.00 | 2023-02-11 | 81 | 1 | 4 | Budget |
| 19336 | 63.53 | 2023-10-13 | 81 | 3 | 11 | Actual |
| 19715 | 570.00 | 2023-11-13 | 81 | 1 | 4 | Actual |
| 9723 | 280.00 | 2023-01-11 | 81 | 6 | 6 | Budget |
| 10919 | 591.00 | 2023-02-11 | 81 | 1 | 7 | Actual |
| 7379 | 275.00 | 2022-11-13 | 81 | 4 | 6 | Actual |
| 4909 | 464.00 | 2022-09-13 | 81 | 6 | 5 | Actual |
| 12044 | 525.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 31007 | 113.53 | 2024-09-12 | 81 | 2 | 11 | Actual |
| 20660 | 614.00 | 2023-12-14 | 81 | 6 | 3 | Actual |
| 12702 | 480.00 | 2023-04-13 | 81 | 1 | 5 | Budget |
| 37831 | 97.57 | 2025-03-13 | 81 | 2 | 11 | Actual |
| 15409 | 22.04 | 2023-06-13 | 81 | 1 | 12 | Actual |
| 7811 | 200.00 | 2022-11-13 | 81 | 6 | 8 | Budget |
| 3320 | 280.00 | 2022-07-14 | 81 | 6 | 8 | Budget |
| 17155 | 370.79 | 2023-08-13 | 81 | 2 | 8 | Actual |
| 8076 | 650.00 | 2022-12-14 | 81 | 1 | 4 | Budget |
| 33885 | 768.00 | 2024-12-13 | 81 | 6 | 5 | Actual |
| 36736 | 229.49 | 2025-02-11 | 81 | 4 | 11 | Actual |
| 8606 | 310.00 | 2022-12-14 | 81 | 6 | 6 | Actual |
| 27218 | 291.00 | 2024-06-12 | 81 | 4 | 6 | Actual |
| 13235 | 480.00 | 2023-04-13 | 81 | 6 | 7 | Budget |
Generated 2025-06-12 17:55:51.126 UTC