[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 326 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22816 | 504.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
| 6956 | 650.00 | 2022-10-13 | 81 | 1 | 4 | Actual |
| 9666 | 123.00 | 2022-12-11 | 81 | 5 | 6 | Actual |
| 21931 | 226.00 | 2023-12-11 | 81 | 1 | 6 | Actual |
| 20985 | 324.00 | 2023-11-13 | 81 | 3 | 6 | Actual |
| 13314 | 480.00 | 2023-03-13 | 81 | 1 | 8 | Budget |
| 26625 | 40.12 | 2024-04-11 | 81 | 1 | 12 | Actual |
| 26008 | 181.00 | 2024-04-11 | 81 | 1 | 6 | Actual |
| 12763 | 370.00 | 2023-03-13 | 81 | 6 | 5 | Actual |
| 31544 | 693.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
| 35384 | 1305.65 | 2024-12-11 | 81 | 1 | 8 | Actual |
| 7155 | 445.00 | 2022-10-13 | 81 | 6 | 5 | Actual |
| 8216 | 520.00 | 2022-11-13 | 81 | 1 | 5 | Actual |
| 28842 | 294.38 | 2024-06-12 | 81 | 6 | 11 | Actual |
| 15886 | 186.00 | 2023-06-13 | 81 | 4 | 6 | Actual |
| 28289 | 379.00 | 2024-06-12 | 81 | 1 | 6 | Actual |
| 4658 | 100.00 | 2022-08-13 | 81 | 7 | 3 | Budget |
| 2420 | 90.00 | 2022-06-13 | 81 | 7 | 3 | Budget |
| 31695 | 351.00 | 2024-09-11 | 81 | 1 | 6 | Actual |
| 37123 | 797.00 | 2025-02-10 | 81 | 6 | 3 | Actual |
| 12940 | 380.00 | 2023-03-13 | 81 | 3 | 6 | Budget |
| 12232 | 284.42 | 2023-02-10 | 81 | 2 | 8 | Actual |
| 33549 | 434.59 | 2024-10-12 | 81 | 2 | 13 | Actual |
| 30418 | 870.00 | 2024-08-12 | 81 | 6 | 4 | Actual |
Generated 2025-05-12 22:00:44.164 UTC