[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 263 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9072 | 280.00 | 2022-12-13 | 81 | 6 | 3 | Budget |
| 31695 | 351.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 12560 | 650.00 | 2023-03-15 | 81 | 1 | 4 | Budget |
| 3587 | 700.00 | 2022-07-15 | 81 | 1 | 4 | Actual |
| 39009 | 210.34 | 2025-03-15 | 81 | 3 | 11 | Actual |
| 35765 | 609.28 | 2024-12-13 | 81 | 6 | 12 | Actual |
| 18721 | 387.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 10735 | 319.00 | 2023-01-13 | 81 | 4 | 6 | Actual |
| 2526 | 405.00 | 2022-06-15 | 81 | 6 | 4 | Actual |
| 14640 | 577.00 | 2023-05-15 | 81 | 1 | 4 | Actual |
| 33793 | 717.00 | 2024-11-14 | 81 | 6 | 4 | Actual |
| 10687 | 380.00 | 2023-01-13 | 81 | 3 | 6 | Budget |
| 21279 | 482.91 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 4009 | 276.00 | 2022-07-15 | 81 | 4 | 6 | Actual |
| 10188 | 243.00 | 2023-01-13 | 81 | 6 | 3 | Actual |
| 12842 | 280.00 | 2023-03-15 | 81 | 1 | 6 | Budget |
| 7331 | 401.00 | 2022-10-15 | 81 | 3 | 6 | Actual |
| 25579 | 15.65 | 2024-03-14 | 81 | 2 | 12 | Actual |
| 27427 | 1269.29 | 2024-05-14 | 81 | 1 | 8 | Actual |
| 38330 | 185.00 | 2025-03-15 | 81 | 7 | 3 | Actual |
| 33943 | 375.00 | 2024-11-14 | 81 | 1 | 6 | Actual |
| 1483 | 550.00 | 2022-05-15 | 81 | 1 | 5 | Budget |
| 10980 | 480.00 | 2023-01-13 | 81 | 6 | 7 | Budget |
| 35613 | 52.89 | 2024-12-13 | 81 | 5 | 11 | Actual |
Generated 2025-05-14 23:42:01.984 UTC