[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 293 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36763 | 117.78 | 2025-01-14 | 81 | 5 | 11 | Actual |
| 20985 | 324.00 | 2023-11-16 | 81 | 3 | 6 | Actual |
| 7235 | 380.00 | 2022-10-16 | 81 | 1 | 6 | Budget |
| 5644 | 380.00 | 2022-09-15 | 81 | 1 | 3 | Budget |
| 38181 | 732.84 | 2025-02-13 | 81 | 6 | 13 | Actual |
| 19981 | 195.00 | 2023-10-16 | 81 | 4 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 24969 | 56.00 | 2024-03-15 | 81 | 2 | 6 | Actual |
| 11762 | 100.00 | 2023-02-13 | 81 | 2 | 6 | Budget |
| 11495 | 480.00 | 2023-02-13 | 81 | 6 | 4 | Budget |
| 37449 | 361.00 | 2025-02-13 | 81 | 3 | 6 | Actual |
| 38393 | 686.00 | 2025-03-16 | 81 | 6 | 4 | Actual |
| 6957 | 650.00 | 2022-10-16 | 81 | 1 | 4 | Budget |
| 16779 | 512.00 | 2023-07-16 | 81 | 6 | 5 | Actual |
| 33228 | 529.49 | 2024-10-15 | 81 | 1 | 11 | Actual |
| 13423 | 280.00 | 2023-03-16 | 81 | 6 | 8 | Budget |
| 26566 | 152.89 | 2024-04-14 | 81 | 6 | 11 | Actual |
| 20780 | 414.00 | 2023-11-16 | 81 | 6 | 4 | Actual |
| 5833 | 787.00 | 2022-09-15 | 81 | 1 | 4 | Actual |
| 28486 | 1215.00 | 2024-06-15 | 81 | 1 | 7 | Actual |
| 33522 | 369.68 | 2024-10-15 | 81 | 1 | 13 | Actual |
| 21365 | 99.70 | 2023-11-16 | 81 | 2 | 11 | Actual |
| 28962 | 450.77 | 2024-06-15 | 81 | 6 | 12 | Actual |
| 30511 | 669.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
Generated 2025-05-15 20:25:28.023 UTC