[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 308 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17275 | 72.04 | 2023-08-14 | 81 | 2 | 11 | Actual |
| 2742 | 280.00 | 2022-07-15 | 81 | 1 | 6 | Budget |
| 22368 | 101.82 | 2024-01-12 | 81 | 2 | 11 | Actual |
| 1161 | 386.00 | 2022-06-14 | 81 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2025-04-14 | 81 | 1 | 3 | Actual |
| 29969 | 326.30 | 2024-08-13 | 81 | 6 | 11 | Actual |
| 5317 | 550.00 | 2022-09-14 | 81 | 1 | 7 | Budget |
| 4768 | 509.00 | 2022-09-14 | 81 | 6 | 4 | Actual |
| 7890 | 332.00 | 2022-12-15 | 81 | 1 | 3 | Actual |
| 36093 | 811.00 | 2025-02-12 | 81 | 6 | 4 | Actual |
| 28396 | 198.00 | 2024-07-14 | 81 | 5 | 6 | Actual |
| 35504 | 436.94 | 2025-01-12 | 81 | 1 | 11 | Actual |
| 34614 | 559.28 | 2024-12-14 | 81 | 6 | 12 | Actual |
| 9571 | 380.00 | 2023-01-12 | 81 | 3 | 6 | Budget |
| 548 | 100.00 | 2022-05-14 | 81 | 2 | 6 | Budget |
| 11964 | 280.00 | 2023-03-14 | 81 | 6 | 6 | Budget |
| 5785 | 100.00 | 2022-10-14 | 81 | 7 | 3 | Budget |
| 31984 | 1351.11 | 2024-10-13 | 81 | 1 | 8 | Actual |
| 6504 | 380.00 | 2022-10-14 | 81 | 6 | 7 | Budget |
| 8933 | 296.54 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 36736 | 229.49 | 2025-02-12 | 81 | 4 | 11 | Actual |
| 10979 | 509.00 | 2023-02-12 | 81 | 6 | 7 | Actual |
| 6034 | 480.00 | 2022-10-14 | 81 | 6 | 5 | Budget |
| 7016 | 480.00 | 2022-11-14 | 81 | 6 | 4 | Budget |
Generated 2025-06-13 18:12:53.851 UTC