[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 238 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12106 | 480.00 | 2023-03-13 | 81 | 6 | 7 | Budget |
| 27927 | 685.48 | 2024-06-12 | 81 | 6 | 13 | Actual |
| 11574 | 556.00 | 2023-03-13 | 81 | 1 | 5 | Actual |
| 1956 | 549.00 | 2022-06-13 | 81 | 1 | 7 | Actual |
| 37394 | 336.00 | 2025-03-13 | 81 | 1 | 6 | Actual |
| 35001 | 921.00 | 2025-01-11 | 81 | 1 | 5 | Actual |
| 9941 | 480.00 | 2023-01-11 | 81 | 1 | 8 | Budget |
| 10840 | 280.00 | 2023-02-11 | 81 | 6 | 6 | Budget |
| 19596 | 955.00 | 2023-11-13 | 81 | 1 | 3 | Actual |
| 23699 | 124.00 | 2024-03-12 | 81 | 7 | 3 | Actual |
| 27334 | 994.00 | 2024-06-12 | 81 | 1 | 7 | Actual |
| 35704 | 369.91 | 2025-01-11 | 81 | 1 | 12 | Actual |
| 12373 | 380.00 | 2023-04-13 | 81 | 1 | 3 | Budget |
| 35175 | 225.00 | 2025-01-11 | 81 | 4 | 6 | Actual |
| 29524 | 248.00 | 2024-08-12 | 81 | 4 | 6 | Actual |
| 24849 | 416.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
| 8404 | 161.00 | 2022-12-14 | 81 | 2 | 6 | Actual |
| 10980 | 480.00 | 2023-02-11 | 81 | 6 | 7 | Budget |
| 33851 | 753.00 | 2024-12-13 | 81 | 1 | 5 | Actual |
| 13424 | 522.30 | 2023-04-13 | 81 | 6 | 8 | Actual |
| 13844 | 81.00 | 2023-05-13 | 81 | 2 | 6 | Actual |
| 3072 | 689.00 | 2022-07-14 | 81 | 1 | 7 | Actual |
| 37301 | 860.00 | 2025-03-13 | 81 | 1 | 5 | Actual |
| 6692 | 280.00 | 2022-10-13 | 81 | 6 | 8 | Budget |
Generated 2025-06-12 08:56:24.729 UTC