[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 287 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36186 | 605.00 | 2025-02-12 | 81 | 6 | 5 | Actual |
| 7564 | 650.00 | 2022-11-14 | 81 | 1 | 7 | Budget |
| 3260 | 280.00 | 2022-07-15 | 81 | 2 | 8 | Budget |
| 39302 | 627.58 | 2025-04-14 | 81 | 2 | 13 | Actual |
| 17717 | 384.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-05-14 | 81 | 1 | 3 | Actual |
| 36914 | 423.11 | 2025-02-12 | 81 | 6 | 12 | Actual |
| 24672 | 637.00 | 2024-04-13 | 81 | 6 | 3 | Actual |
| 3319 | 425.33 | 2022-07-15 | 81 | 6 | 8 | Actual |
| 30263 | 1136.00 | 2024-09-13 | 81 | 1 | 3 | Actual |
| 9258 | 546.00 | 2023-01-12 | 81 | 6 | 4 | Actual |
| 15860 | 315.00 | 2023-07-15 | 81 | 3 | 6 | Actual |
| 38486 | 806.00 | 2025-04-14 | 81 | 6 | 5 | Actual |
| 8826 | 669.28 | 2022-12-15 | 81 | 1 | 8 | Actual |
| 29908 | 317.79 | 2024-08-13 | 81 | 3 | 11 | Actual |
| 17949 | 160.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
| 6582 | 480.00 | 2022-10-14 | 81 | 1 | 8 | Budget |
| 2143 | 417.76 | 2022-06-14 | 81 | 2 | 8 | Actual |
| 5832 | 650.00 | 2022-10-14 | 81 | 1 | 4 | Budget |
| 30055 | 70.97 | 2024-08-13 | 81 | 2 | 12 | Actual |
| 10374 | 386.00 | 2023-02-12 | 81 | 6 | 4 | Actual |
| 6909 | 96.00 | 2022-11-14 | 81 | 7 | 3 | Actual |
| 25818 | 778.00 | 2024-05-13 | 81 | 1 | 4 | Actual |
| 6692 | 280.00 | 2022-10-14 | 81 | 6 | 8 | Budget |
Generated 2025-06-13 14:03:43.455 UTC