[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 239 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 500 | 280.00 | 2022-04-15 | 81 | 1 | 6 | Budget |
| 17868 | 315.00 | 2023-08-16 | 81 | 1 | 6 | Actual |
| 37031 | 446.87 | 2025-01-14 | 81 | 6 | 13 | Actual |
| 22695 | 252.00 | 2024-01-14 | 81 | 7 | 3 | Actual |
| 24109 | 733.00 | 2024-02-13 | 81 | 1 | 7 | Actual |
| 7811 | 200.00 | 2022-10-16 | 81 | 6 | 8 | Budget |
| 32605 | 322.00 | 2024-10-15 | 81 | 7 | 3 | Actual |
| 22908 | 248.00 | 2024-01-14 | 81 | 1 | 6 | Actual |
| 13628 | 494.00 | 2023-04-15 | 81 | 1 | 4 | Actual |
| 20309 | 243.32 | 2023-10-16 | 81 | 1 | 11 | Actual |
| 171 | 89.00 | 2022-04-15 | 81 | 7 | 3 | Actual |
| 19900 | 260.00 | 2023-10-16 | 81 | 1 | 6 | Actual |
| 14051 | 643.00 | 2023-04-15 | 81 | 6 | 7 | Actual |
| 1405 | 380.00 | 2022-05-16 | 81 | 6 | 4 | Budget |
| 16443 | 13.53 | 2023-06-16 | 81 | 2 | 12 | Actual |
| 18385 | 32.67 | 2023-08-16 | 81 | 5 | 11 | Actual |
| 25913 | 644.00 | 2024-04-14 | 81 | 1 | 5 | Actual |
| 9989 | 280.00 | 2022-12-14 | 81 | 2 | 8 | Budget |
| 38031 | 65.65 | 2025-02-13 | 81 | 2 | 12 | Actual |
| 31153 | 377.36 | 2024-08-15 | 81 | 1 | 12 | Actual |
| 39155 | 356.08 | 2025-03-16 | 81 | 1 | 12 | Actual |
| 13506 | 965.00 | 2023-04-15 | 81 | 1 | 3 | Actual |
| 13314 | 480.00 | 2023-03-16 | 81 | 1 | 8 | Budget |
| 27455 | 867.76 | 2024-05-15 | 81 | 2 | 8 | Actual |
Generated 2025-05-16 00:30:48.238 UTC