[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36476 | 828.00 | 2025-01-07 | 81 | 6 | 7 | Actual |
| 26242 | 725.00 | 2024-04-07 | 81 | 6 | 7 | Actual |
| 33998 | 412.00 | 2024-11-08 | 81 | 3 | 6 | Actual |
| 33344 | 340.13 | 2024-10-08 | 81 | 6 | 11 | Actual |
| 12561 | 672.00 | 2023-03-09 | 81 | 1 | 4 | Actual |
| 12940 | 380.00 | 2023-03-09 | 81 | 3 | 6 | Budget |
| 30676 | 168.00 | 2024-08-08 | 81 | 5 | 6 | Actual |
| 6909 | 96.00 | 2022-10-09 | 81 | 7 | 3 | Actual |
| 24969 | 56.00 | 2024-03-08 | 81 | 2 | 6 | Actual |
| 30859 | 1625.35 | 2024-08-08 | 81 | 1 | 8 | Actual |
| 37243 | 858.00 | 2025-02-06 | 81 | 6 | 4 | Actual |
| 15409 | 22.04 | 2023-05-09 | 81 | 1 | 12 | Actual |
| 22513 | 13.53 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 35823 | 229.33 | 2024-12-07 | 81 | 1 | 13 | Actual |
| 32186 | 294.38 | 2024-09-07 | 81 | 4 | 11 | Actual |
| 5505 | 463.21 | 2022-08-09 | 81 | 2 | 8 | Actual |
| 8934 | 200.00 | 2022-11-09 | 81 | 6 | 8 | Budget |
| 8357 | 380.00 | 2022-11-09 | 81 | 1 | 6 | Budget |
| 31153 | 377.36 | 2024-08-08 | 81 | 1 | 12 | Actual |
| 36093 | 811.00 | 2025-01-07 | 81 | 6 | 4 | Actual |
| 16686 | 361.00 | 2023-07-09 | 81 | 6 | 4 | Actual |
| 33851 | 753.00 | 2024-11-08 | 81 | 1 | 5 | Actual |
| 36186 | 605.00 | 2025-01-07 | 81 | 6 | 5 | Actual |
| 597 | 380.00 | 2022-04-08 | 81 | 3 | 6 | Budget |
Generated 2025-05-09 01:11:52.889 UTC