[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 235 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8453 | 406.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 21986 | 330.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 13957 | 246.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 22603 | 984.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 7426 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 11247 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 30027 | 339.06 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 5644 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 34351 | 588.00 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 13173 | 499.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 11573 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 25023 | 180.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 972 | 480.00 | 2022-04-22 | 81 | 1 | 8 | Budget |
| 597 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
| 19900 | 260.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 2282 | 380.00 | 2022-06-23 | 81 | 1 | 3 | Budget |
| 11574 | 556.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 25853 | 532.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 39036 | 350.77 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 28196 | 752.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 11964 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 28316 | 98.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 14767 | 359.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
Generated 2025-05-22 03:35:23.704 UTC