[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 22 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19309 | 37.99 | 2023-10-17 | 81 | 2 | 11 | Actual |
| 27575 | 167.78 | 2024-06-16 | 81 | 2 | 11 | Actual |
| 9665 | 200.00 | 2023-01-15 | 81 | 5 | 6 | Budget |
| 30055 | 70.97 | 2024-08-16 | 81 | 2 | 12 | Actual |
| 3728 | 468.00 | 2022-08-17 | 81 | 1 | 5 | Actual |
| 30147 | 206.52 | 2024-08-16 | 81 | 1 | 13 | Actual |
| 10453 | 514.00 | 2023-02-15 | 81 | 1 | 5 | Actual |
| 27489 | 592.00 | 2024-06-16 | 81 | 6 | 8 | Actual |
| 29795 | 723.82 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-17 | 81 | 6 | 8 | Budget |
| 36186 | 605.00 | 2025-02-15 | 81 | 6 | 5 | Actual |
| 17034 | 709.00 | 2023-08-17 | 81 | 1 | 7 | Actual |
| 11964 | 280.00 | 2023-03-17 | 81 | 6 | 6 | Budget |
| 12043 | 550.00 | 2023-03-17 | 81 | 1 | 7 | Budget |
| 14825 | 256.00 | 2023-06-17 | 81 | 1 | 6 | Actual |
| 13844 | 81.00 | 2023-05-17 | 81 | 2 | 6 | Actual |
| 597 | 380.00 | 2022-05-17 | 81 | 3 | 6 | Budget |
| 11763 | 186.00 | 2023-03-17 | 81 | 2 | 6 | Actual |
| 26089 | 160.00 | 2024-05-16 | 81 | 4 | 6 | Actual |
| 13662 | 431.00 | 2023-05-17 | 81 | 6 | 4 | Actual |
| 5318 | 488.00 | 2022-09-17 | 81 | 1 | 7 | Actual |
| 11307 | 200.00 | 2023-03-17 | 81 | 6 | 3 | Budget |
| 2839 | 380.00 | 2022-07-18 | 81 | 3 | 6 | Budget |
| 31153 | 377.36 | 2024-09-16 | 81 | 1 | 12 | Actual |
Generated 2025-06-16 15:35:47.453 UTC