[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 230 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28196 | 752.00 | 2024-06-16 | 81 | 1 | 5 | Actual |
| 692 | 162.00 | 2022-04-16 | 81 | 5 | 6 | Actual |
| 12939 | 384.00 | 2023-03-17 | 81 | 3 | 6 | Actual |
| 18899 | 109.00 | 2023-09-16 | 81 | 2 | 6 | Actual |
| 34460 | 101.82 | 2024-11-16 | 81 | 5 | 11 | Actual |
| 5457 | 480.00 | 2022-08-17 | 81 | 1 | 8 | Budget |
| 5833 | 787.00 | 2022-09-16 | 81 | 1 | 4 | Actual |
| 1816 | 125.00 | 2022-05-17 | 81 | 5 | 6 | Actual |
| 18687 | 609.00 | 2023-09-16 | 81 | 1 | 4 | Actual |
| 15057 | 643.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
| 10453 | 514.00 | 2023-01-15 | 81 | 1 | 5 | Actual |
| 31061 | 273.10 | 2024-08-16 | 81 | 4 | 11 | Actual |
| 31389 | 1115.00 | 2024-09-15 | 81 | 1 | 3 | Actual |
| 4580 | 214.00 | 2022-08-17 | 81 | 6 | 3 | Actual |
| 28104 | 1346.00 | 2024-06-16 | 81 | 1 | 4 | Actual |
| 18331 | 106.08 | 2023-08-17 | 81 | 3 | 11 | Actual |
| 1296 | 90.00 | 2022-05-17 | 81 | 7 | 3 | Budget |
| 4335 | 642.00 | 2022-07-17 | 81 | 1 | 8 | Actual |
| 13424 | 522.30 | 2023-03-17 | 81 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-04-16 | 81 | 1 | 8 | Budget |
| 10314 | 650.00 | 2023-01-15 | 81 | 1 | 4 | Budget |
| 20838 | 497.00 | 2023-11-17 | 81 | 1 | 5 | Actual |
| 26035 | 60.00 | 2024-04-15 | 81 | 2 | 6 | Actual |
| 3071 | 550.00 | 2022-06-17 | 81 | 1 | 7 | Budget |
Generated 2025-05-16 06:49:52.513 UTC