[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 317 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29733 | 1331.41 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 29172 | 635.00 | 2024-07-14 | 81 | 6 | 3 | Actual |
| 37683 | 1310.20 | 2025-02-12 | 81 | 1 | 8 | Actual |
| 37591 | 1019.00 | 2025-02-12 | 81 | 1 | 7 | Actual |
| 38776 | 722.00 | 2025-03-15 | 81 | 6 | 7 | Actual |
| 2993 | 280.00 | 2022-06-15 | 81 | 6 | 6 | Budget |
| 13844 | 81.00 | 2023-04-14 | 81 | 2 | 6 | Actual |
| 14315 | 101.82 | 2023-04-14 | 81 | 4 | 11 | Actual |
| 38544 | 319.00 | 2025-03-15 | 81 | 1 | 6 | Actual |
| 9396 | 380.00 | 2022-12-13 | 81 | 6 | 5 | Budget |
| 13541 | 707.00 | 2023-04-14 | 81 | 6 | 3 | Actual |
| 11859 | 248.00 | 2023-02-12 | 81 | 4 | 6 | Actual |
| 23550 | 34.80 | 2024-01-13 | 81 | 6 | 12 | Actual |
| 9395 | 500.00 | 2022-12-13 | 81 | 6 | 5 | Actual |
| 14051 | 643.00 | 2023-04-14 | 81 | 6 | 7 | Actual |
| 28370 | 253.00 | 2024-06-14 | 81 | 4 | 6 | Actual |
| 35036 | 585.00 | 2024-12-13 | 81 | 6 | 5 | Actual |
| 13314 | 480.00 | 2023-03-15 | 81 | 1 | 8 | Budget |
| 22723 | 582.00 | 2024-01-13 | 81 | 1 | 4 | Actual |
| 26717 | 217.05 | 2024-04-13 | 81 | 1 | 13 | Actual |
| 29257 | 1111.00 | 2024-07-14 | 81 | 1 | 4 | Actual |
| 11167 | 414.73 | 2023-01-13 | 81 | 6 | 8 | Actual |
| 20007 | 119.00 | 2023-10-15 | 81 | 5 | 6 | Actual |
| 10049 | 473.82 | 2022-12-13 | 81 | 6 | 8 | Actual |
Generated 2025-05-14 23:38:32.273 UTC