[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 33 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 973 | 779.88 | 2022-05-14 | 81 | 1 | 8 | Actual |
| 3072 | 689.00 | 2022-07-15 | 81 | 1 | 7 | Actual |
| 6908 | 90.00 | 2022-11-14 | 81 | 7 | 3 | Budget |
| 4195 | 550.00 | 2022-08-14 | 81 | 1 | 7 | Budget |
| 17949 | 160.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
| 14640 | 577.00 | 2023-06-14 | 81 | 1 | 4 | Actual |
| 13662 | 431.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
| 644 | 280.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
| 3961 | 380.00 | 2022-08-14 | 81 | 3 | 6 | Budget |
| 3133 | 414.00 | 2022-07-15 | 81 | 6 | 7 | Actual |
| 891 | 418.00 | 2022-05-14 | 81 | 6 | 7 | Actual |
| 38862 | 537.45 | 2025-04-14 | 81 | 2 | 8 | Actual |
| 31509 | 1210.00 | 2024-10-13 | 81 | 1 | 4 | Actual |
| 23607 | 967.00 | 2024-03-13 | 81 | 1 | 3 | Actual |
| 39275 | 345.12 | 2025-04-14 | 81 | 1 | 13 | Actual |
| 10267 | 100.00 | 2023-02-12 | 81 | 7 | 3 | Budget |
| 10687 | 380.00 | 2023-02-12 | 81 | 3 | 6 | Budget |
| 26834 | 975.00 | 2024-06-13 | 81 | 1 | 3 | Actual |
| 35036 | 585.00 | 2025-01-12 | 81 | 6 | 5 | Actual |
| 16779 | 512.00 | 2023-08-14 | 81 | 6 | 5 | Actual |
| 4117 | 280.00 | 2022-08-14 | 81 | 6 | 6 | Budget |
| 38031 | 65.65 | 2025-03-14 | 81 | 2 | 12 | Actual |
| 22603 | 984.00 | 2024-02-12 | 81 | 1 | 3 | Actual |
| 28842 | 294.38 | 2024-07-14 | 81 | 6 | 11 | Actual |
Generated 2025-06-13 18:13:41.541 UTC