[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 330 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5085 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
| 8874 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 8607 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 1404 | 421.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
| 22546 | 46.50 | 2023-12-31 | 81 | 6 | 12 | Actual |
| 10374 | 386.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 9522 | 139.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
| 35446 | 749.58 | 2024-12-31 | 81 | 6 | 8 | Actual |
| 32104 | 461.41 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 19189 | 555.64 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 6160 | 200.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 32423 | 610.04 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 20418 | 77.36 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 34139 | 1093.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 8028 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
| 23855 | 452.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 4442 | 280.00 | 2022-08-02 | 81 | 6 | 8 | Budget |
| 1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
| 1021 | 382.91 | 2022-05-02 | 81 | 2 | 8 | Actual |
| 24791 | 307.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-05-02 | 81 | 1 | 3 | Budget |
| 4769 | 480.00 | 2022-09-02 | 81 | 6 | 4 | Budget |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
Generated 2025-06-01 13:22:07.058 UTC