[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 236 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18779 | 395.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 891 | 418.00 | 2022-05-04 | 81 | 6 | 7 | Actual |
| 15534 | 585.00 | 2023-07-05 | 81 | 6 | 3 | Actual |
| 28607 | 655.64 | 2024-07-04 | 81 | 2 | 8 | Actual |
| 14315 | 101.82 | 2023-05-04 | 81 | 4 | 11 | Actual |
| 5893 | 382.00 | 2022-10-04 | 81 | 6 | 4 | Actual |
| 10638 | 100.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
| 19927 | 104.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 832 | 532.00 | 2022-05-04 | 81 | 1 | 7 | Actual |
| 30206 | 443.37 | 2024-08-03 | 81 | 6 | 13 | Actual |
| 4116 | 372.00 | 2022-08-04 | 81 | 6 | 6 | Actual |
| 33050 | 802.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 9072 | 280.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 6831 | 281.00 | 2022-11-04 | 81 | 6 | 3 | Actual |
| 10688 | 391.00 | 2023-02-02 | 81 | 3 | 6 | Actual |
| 14464 | 39.06 | 2023-05-04 | 81 | 6 | 12 | Actual |
| 5318 | 488.00 | 2022-09-04 | 81 | 1 | 7 | Actual |
| 9522 | 139.00 | 2023-01-02 | 81 | 2 | 6 | Actual |
| 5707 | 200.00 | 2022-10-04 | 81 | 6 | 3 | Budget |
| 19103 | 708.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 19223 | 458.67 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 33851 | 753.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 27079 | 585.00 | 2024-06-03 | 81 | 6 | 5 | Actual |
| 23460 | 193.32 | 2024-02-02 | 81 | 6 | 11 | Actual |
Generated 2025-06-03 05:45:31.083 UTC