[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 332 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27602 | 350.77 | 2024-06-11 | 81 | 3 | 11 | Actual |
| 5566 | 280.00 | 2022-09-12 | 81 | 6 | 8 | Budget |
| 33851 | 753.00 | 2024-12-12 | 81 | 1 | 5 | Actual |
| 34823 | 648.00 | 2025-01-10 | 81 | 6 | 3 | Actual |
| 500 | 280.00 | 2022-05-12 | 81 | 1 | 6 | Budget |
| 8028 | 90.00 | 2022-12-13 | 81 | 7 | 3 | Budget |
| 35586 | 250.76 | 2025-01-10 | 81 | 4 | 11 | Actual |
| 219 | 650.00 | 2022-05-12 | 81 | 1 | 4 | Actual |
| 4335 | 642.00 | 2022-08-12 | 81 | 1 | 8 | Actual |
| 35646 | 344.38 | 2025-01-10 | 81 | 6 | 11 | Actual |
| 5971 | 561.00 | 2022-10-12 | 81 | 1 | 5 | Actual |
| 26478 | 139.06 | 2024-05-11 | 81 | 3 | 11 | Actual |
| 13314 | 480.00 | 2023-04-12 | 81 | 1 | 8 | Budget |
| 10050 | 200.00 | 2023-01-10 | 81 | 6 | 8 | Budget |
| 22816 | 504.00 | 2024-02-10 | 81 | 1 | 5 | Actual |
| 4382 | 280.00 | 2022-08-12 | 81 | 2 | 8 | Budget |
| 22012 | 214.00 | 2024-01-10 | 81 | 4 | 6 | Actual |
| 19161 | 1192.01 | 2023-10-12 | 81 | 1 | 8 | Actual |
| 19715 | 570.00 | 2023-11-12 | 81 | 1 | 4 | Actual |
| 2605 | 550.00 | 2022-07-13 | 81 | 1 | 5 | Budget |
| 18099 | 468.00 | 2023-09-12 | 81 | 6 | 7 | Actual |
| 8277 | 380.00 | 2022-12-13 | 81 | 6 | 5 | Budget |
| 30355 | 258.00 | 2024-09-11 | 81 | 7 | 3 | Actual |
| 32246 | 298.64 | 2024-10-11 | 81 | 6 | 11 | Actual |
Generated 2025-06-12 01:22:50.814 UTC