[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 241 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 90 | 278.00 | 2022-04-18 | 81 | 6 | 3 | Actual |
| 3320 | 280.00 | 2022-06-19 | 81 | 6 | 8 | Budget |
| 18064 | 743.00 | 2023-08-19 | 81 | 1 | 7 | Actual |
| 2420 | 90.00 | 2022-06-19 | 81 | 7 | 3 | Budget |
| 16944 | 131.00 | 2023-07-19 | 81 | 5 | 6 | Actual |
| 24997 | 327.00 | 2024-03-18 | 81 | 3 | 6 | Actual |
| 8827 | 480.00 | 2022-11-19 | 81 | 1 | 8 | Budget |
| 9522 | 139.00 | 2022-12-17 | 81 | 2 | 6 | Actual |
| 16002 | 741.00 | 2023-06-19 | 81 | 1 | 7 | Actual |
| 15912 | 160.00 | 2023-06-19 | 81 | 5 | 6 | Actual |
| 14348 | 143.31 | 2023-04-18 | 81 | 6 | 11 | Actual |
| 33549 | 434.59 | 2024-10-18 | 81 | 2 | 13 | Actual |
| 32396 | 376.70 | 2024-09-17 | 81 | 1 | 13 | Actual |
| 18304 | 36.93 | 2023-08-19 | 81 | 2 | 11 | Actual |
| 1956 | 549.00 | 2022-05-19 | 81 | 1 | 7 | Actual |
| 3649 | 480.00 | 2022-07-19 | 81 | 6 | 4 | Budget |
| 12763 | 370.00 | 2023-03-19 | 81 | 6 | 5 | Actual |
| 27334 | 994.00 | 2024-05-18 | 81 | 1 | 7 | Actual |
| 13173 | 499.00 | 2023-03-19 | 81 | 1 | 7 | Actual |
| 21662 | 656.00 | 2023-12-17 | 81 | 6 | 3 | Actual |
| 21217 | 1105.65 | 2023-11-19 | 81 | 1 | 8 | Actual |
| 10782 | 186.00 | 2023-01-17 | 81 | 5 | 6 | Actual |
| 34943 | 828.00 | 2024-12-17 | 81 | 6 | 4 | Actual |
| 279 | 380.00 | 2022-04-18 | 81 | 6 | 4 | Budget |
Generated 2025-05-18 10:27:31.993 UTC