[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 328 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11432 | 650.00 | 2023-02-12 | 81 | 1 | 4 | Budget |
| 1721 | 380.00 | 2022-05-15 | 81 | 3 | 6 | Budget |
| 11812 | 401.00 | 2023-02-12 | 81 | 3 | 6 | Actual |
| 31695 | 351.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 33793 | 717.00 | 2024-11-14 | 81 | 6 | 4 | Actual |
| 31007 | 113.53 | 2024-08-14 | 81 | 2 | 11 | Actual |
| 500 | 280.00 | 2022-04-14 | 81 | 1 | 6 | Budget |
| 19539 | 32.67 | 2023-09-14 | 81 | 6 | 12 | Actual |
| 17034 | 709.00 | 2023-07-15 | 81 | 1 | 7 | Actual |
| 15143 | 402.60 | 2023-05-15 | 81 | 2 | 8 | Actual |
| 7811 | 200.00 | 2022-10-15 | 81 | 6 | 8 | Budget |
| 5832 | 650.00 | 2022-09-14 | 81 | 1 | 4 | Budget |
| 3072 | 689.00 | 2022-06-15 | 81 | 1 | 7 | Actual |
| 7751 | 280.00 | 2022-10-15 | 81 | 2 | 8 | Budget |
| 39275 | 345.12 | 2025-03-15 | 81 | 1 | 13 | Actual |
| 22816 | 504.00 | 2024-01-13 | 81 | 1 | 5 | Actual |
| 26242 | 725.00 | 2024-04-13 | 81 | 6 | 7 | Actual |
| 15886 | 186.00 | 2023-06-15 | 81 | 4 | 6 | Actual |
| 9258 | 546.00 | 2022-12-13 | 81 | 6 | 4 | Actual |
| 21011 | 223.00 | 2023-11-15 | 81 | 4 | 6 | Actual |
| 3071 | 550.00 | 2022-06-15 | 81 | 1 | 7 | Budget |
| 14139 | 385.94 | 2023-04-14 | 81 | 2 | 8 | Actual |
| 4988 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
| 29853 | 510.34 | 2024-07-14 | 81 | 1 | 11 | Actual |
Generated 2025-05-14 15:15:05.992 UTC