[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 250 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13957 | 246.00 | 2023-04-14 | 81 | 6 | 6 | Actual |
| 32213 | 105.02 | 2024-09-13 | 81 | 5 | 11 | Actual |
| 7812 | 301.09 | 2022-10-15 | 81 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-01-13 | 81 | 1 | 8 | Budget |
| 9072 | 280.00 | 2022-12-13 | 81 | 6 | 3 | Budget |
| 5132 | 192.00 | 2022-08-15 | 81 | 4 | 6 | Actual |
| 8215 | 480.00 | 2022-11-15 | 81 | 1 | 5 | Budget |
| 12890 | 100.00 | 2023-03-15 | 81 | 2 | 6 | Budget |
| 20364 | 63.53 | 2023-10-15 | 81 | 3 | 11 | Actual |
| 11168 | 280.00 | 2023-01-13 | 81 | 6 | 8 | Budget |
| 16416 | 26.29 | 2023-06-15 | 81 | 1 | 12 | Actual |
| 38123 | 329.33 | 2025-02-12 | 81 | 1 | 13 | Actual |
| 30089 | 489.07 | 2024-07-14 | 81 | 6 | 12 | Actual |
| 751 | 280.00 | 2022-04-14 | 81 | 6 | 6 | Budget |
| 21662 | 656.00 | 2023-12-13 | 81 | 6 | 3 | Actual |
| 2421 | 98.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
| 13662 | 431.00 | 2023-04-14 | 81 | 6 | 4 | Actual |
| 7331 | 401.00 | 2022-10-15 | 81 | 3 | 6 | Actual |
| 24020 | 175.00 | 2024-02-12 | 81 | 5 | 6 | Actual |
| 9396 | 380.00 | 2022-12-13 | 81 | 6 | 5 | Budget |
| 35613 | 52.89 | 2024-12-13 | 81 | 5 | 11 | Actual |
| 16157 | 638.97 | 2023-06-15 | 81 | 6 | 8 | Actual |
| 19539 | 32.67 | 2023-09-14 | 81 | 6 | 12 | Actual |
| 22850 | 395.00 | 2024-01-13 | 81 | 6 | 5 | Actual |
Generated 2025-05-14 23:51:56.049 UTC