[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 295 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 218 | 650.00 | 2022-05-05 | 81 | 1 | 4 | Budget |
| 24637 | 1023.00 | 2024-04-04 | 81 | 1 | 3 | Actual |
| 1080 | 280.00 | 2022-05-05 | 81 | 6 | 8 | Budget |
| 12044 | 525.00 | 2023-03-05 | 81 | 1 | 7 | Actual |
| 21719 | 124.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
| 5179 | 179.00 | 2022-09-05 | 81 | 5 | 6 | Actual |
| 4195 | 550.00 | 2022-08-05 | 81 | 1 | 7 | Budget |
| 11385 | 100.00 | 2023-03-05 | 81 | 7 | 3 | Budget |
| 39275 | 345.12 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 9337 | 480.00 | 2023-01-03 | 81 | 1 | 5 | Budget |
| 35201 | 147.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 1405 | 380.00 | 2022-06-05 | 81 | 6 | 4 | Budget |
| 13957 | 246.00 | 2023-05-05 | 81 | 6 | 6 | Actual |
| 38599 | 424.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 21480 | 143.31 | 2023-12-06 | 81 | 6 | 11 | Actual |
| 6830 | 280.00 | 2022-11-05 | 81 | 6 | 3 | Budget |
| 9523 | 200.00 | 2023-01-03 | 81 | 2 | 6 | Budget |
| 9801 | 637.00 | 2023-01-03 | 81 | 1 | 7 | Actual |
| 4383 | 502.61 | 2022-08-05 | 81 | 2 | 8 | Actual |
| 10511 | 427.00 | 2023-02-03 | 81 | 6 | 5 | Actual |
| 14139 | 385.94 | 2023-05-05 | 81 | 2 | 8 | Actual |
| 27629 | 281.62 | 2024-06-04 | 81 | 4 | 11 | Actual |
| 39335 | 594.25 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 30979 | 442.26 | 2024-09-04 | 81 | 1 | 11 | Actual |
Generated 2025-06-04 05:45:20.692 UTC