[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 311 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31273 | 239.85 | 2024-08-11 | 81 | 1 | 13 | Actual |
| 1160 | 380.00 | 2022-05-12 | 81 | 1 | 3 | Budget |
| 8686 | 650.00 | 2022-11-12 | 81 | 1 | 7 | Budget |
| 16297 | 135.87 | 2023-06-12 | 81 | 4 | 11 | Actual |
| 26625 | 40.12 | 2024-04-10 | 81 | 1 | 12 | Actual |
| 13235 | 480.00 | 2023-03-12 | 81 | 6 | 7 | Budget |
| 3962 | 372.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
| 9150 | 90.00 | 2022-12-10 | 81 | 7 | 3 | Budget |
| 33228 | 529.49 | 2024-10-11 | 81 | 1 | 11 | Actual |
| 26330 | 661.70 | 2024-04-10 | 81 | 2 | 8 | Actual |
| 19596 | 955.00 | 2023-10-12 | 81 | 1 | 3 | Actual |
| 15912 | 160.00 | 2023-06-12 | 81 | 5 | 6 | Actual |
| 8356 | 414.00 | 2022-11-12 | 81 | 1 | 6 | Actual |
| 29853 | 510.34 | 2024-07-11 | 81 | 1 | 11 | Actual |
| 31722 | 107.00 | 2024-09-10 | 81 | 2 | 6 | Actual |
| 8453 | 406.00 | 2022-11-12 | 81 | 3 | 6 | Actual |
| 36093 | 811.00 | 2025-01-10 | 81 | 6 | 4 | Actual |
| 26566 | 152.89 | 2024-04-10 | 81 | 6 | 11 | Actual |
| 30859 | 1625.35 | 2024-08-11 | 81 | 1 | 8 | Actual |
| 17448 | 14.59 | 2023-07-12 | 81 | 1 | 12 | Actual |
| 24109 | 733.00 | 2024-02-09 | 81 | 1 | 7 | Actual |
| 13094 | 289.00 | 2023-03-12 | 81 | 6 | 6 | Actual |
| 17923 | 347.00 | 2023-08-12 | 81 | 3 | 6 | Actual |
| 22546 | 46.50 | 2023-12-10 | 81 | 6 | 12 | Actual |
Generated 2025-05-11 21:20:09.731 UTC