[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 254 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25434 | 99.70 | 2024-03-15 | 81 | 4 | 11 | Actual |
| 7891 | 380.00 | 2022-11-16 | 81 | 1 | 3 | Budget |
| 26302 | 1475.35 | 2024-04-14 | 81 | 1 | 8 | Actual |
| 35001 | 921.00 | 2024-12-14 | 81 | 1 | 5 | Actual |
| 21159 | 509.00 | 2023-11-16 | 81 | 6 | 7 | Actual |
| 5505 | 463.21 | 2022-08-16 | 81 | 2 | 8 | Actual |
| 27656 | 119.91 | 2024-05-15 | 81 | 5 | 11 | Actual |
| 28316 | 98.00 | 2024-06-15 | 81 | 2 | 6 | Actual |
| 15499 | 1112.00 | 2023-06-16 | 81 | 1 | 3 | Actual |
| 4009 | 276.00 | 2022-07-16 | 81 | 4 | 6 | Actual |
| 36384 | 286.00 | 2025-01-14 | 81 | 6 | 6 | Actual |
| 22395 | 132.68 | 2023-12-14 | 81 | 3 | 11 | Actual |
| 4442 | 280.00 | 2022-07-16 | 81 | 6 | 8 | Budget |
| 4008 | 280.00 | 2022-07-16 | 81 | 4 | 6 | Budget |
| 25174 | 614.00 | 2024-03-15 | 81 | 6 | 7 | Actual |
| 5037 | 200.00 | 2022-08-16 | 81 | 2 | 6 | Budget |
| 7750 | 316.24 | 2022-10-16 | 81 | 2 | 8 | Actual |
| 31722 | 107.00 | 2024-09-14 | 81 | 2 | 6 | Actual |
| 27046 | 802.00 | 2024-05-15 | 81 | 1 | 5 | Actual |
| 22163 | 637.00 | 2023-12-14 | 81 | 6 | 7 | Actual |
| 32338 | 457.15 | 2024-09-14 | 81 | 6 | 12 | Actual |
| 26717 | 217.05 | 2024-04-14 | 81 | 1 | 13 | Actual |
| 10050 | 200.00 | 2022-12-14 | 81 | 6 | 8 | Budget |
| 17655 | 122.00 | 2023-08-16 | 81 | 7 | 3 | Actual |
Generated 2025-05-15 18:50:45.738 UTC