[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 263 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13174 | 550.00 | 2023-04-12 | 81 | 1 | 7 | Budget |
| 2526 | 405.00 | 2022-07-13 | 81 | 6 | 4 | Actual |
| 20218 | 532.91 | 2023-11-12 | 81 | 2 | 8 | Actual |
| 33522 | 369.68 | 2024-11-11 | 81 | 1 | 13 | Actual |
| 22455 | 229.49 | 2024-01-10 | 81 | 6 | 11 | Actual |
| 33581 | 678.46 | 2024-11-11 | 81 | 6 | 13 | Actual |
| 12987 | 280.00 | 2023-04-12 | 81 | 4 | 6 | Budget |
| 31984 | 1351.11 | 2024-10-11 | 81 | 1 | 8 | Actual |
| 11811 | 380.00 | 2023-03-12 | 81 | 3 | 6 | Budget |
| 6503 | 491.00 | 2022-10-12 | 81 | 6 | 7 | Actual |
| 27079 | 585.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
| 14852 | 104.00 | 2023-06-12 | 81 | 2 | 6 | Actual |
| 10266 | 100.00 | 2023-02-10 | 81 | 7 | 3 | Actual |
| 9862 | 480.00 | 2023-01-10 | 81 | 6 | 7 | Budget |
| 29257 | 1111.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
| 23699 | 124.00 | 2024-03-11 | 81 | 7 | 3 | Actual |
| 7563 | 715.00 | 2022-11-12 | 81 | 1 | 7 | Actual |
| 4580 | 214.00 | 2022-09-12 | 81 | 6 | 3 | Actual |
| 9012 | 380.00 | 2023-01-10 | 81 | 1 | 3 | Budget |
| 36562 | 608.67 | 2025-02-10 | 81 | 2 | 8 | Actual |
| 11573 | 480.00 | 2023-03-12 | 81 | 1 | 5 | Budget |
| 33136 | 620.79 | 2024-11-11 | 81 | 2 | 8 | Actual |
| 33310 | 207.15 | 2024-11-11 | 81 | 4 | 11 | Actual |
| 38776 | 722.00 | 2025-04-12 | 81 | 6 | 7 | Actual |
Generated 2025-06-11 10:49:04.011 UTC