[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 335 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29935 | 283.74 | 2024-08-11 | 81 | 4 | 11 | Actual |
| 22513 | 13.53 | 2024-01-10 | 81 | 1 | 12 | Actual |
| 38599 | 424.00 | 2025-04-12 | 81 | 3 | 6 | Actual |
| 8607 | 280.00 | 2022-12-13 | 81 | 6 | 6 | Budget |
| 21931 | 226.00 | 2024-01-10 | 81 | 1 | 6 | Actual |
| 5132 | 192.00 | 2022-09-12 | 81 | 4 | 6 | Actual |
| 18099 | 468.00 | 2023-09-12 | 81 | 6 | 7 | Actual |
| 27369 | 785.00 | 2024-06-11 | 81 | 6 | 7 | Actual |
| 37301 | 860.00 | 2025-03-12 | 81 | 1 | 5 | Actual |
| 31034 | 330.55 | 2024-09-11 | 81 | 3 | 11 | Actual |
| 6831 | 281.00 | 2022-11-12 | 81 | 6 | 3 | Actual |
| 2992 | 358.00 | 2022-07-13 | 81 | 6 | 6 | Actual |
| 38150 | 420.56 | 2025-03-12 | 81 | 2 | 13 | Actual |
| 8356 | 414.00 | 2022-12-13 | 81 | 1 | 6 | Actual |
| 11859 | 248.00 | 2023-03-12 | 81 | 4 | 6 | Actual |
| 5707 | 200.00 | 2022-10-12 | 81 | 6 | 3 | Budget |
| 9571 | 380.00 | 2023-01-10 | 81 | 3 | 6 | Budget |
| 18602 | 579.00 | 2023-10-12 | 81 | 6 | 3 | Actual |
| 36059 | 1321.00 | 2025-02-10 | 81 | 1 | 4 | Actual |
| 21873 | 366.00 | 2024-01-10 | 81 | 6 | 5 | Actual |
| 17034 | 709.00 | 2023-08-12 | 81 | 1 | 7 | Actual |
| 16474 | 27.36 | 2023-07-13 | 81 | 6 | 12 | Actual |
| 38651 | 208.00 | 2025-04-12 | 81 | 5 | 6 | Actual |
| 7563 | 715.00 | 2022-11-12 | 81 | 1 | 7 | Actual |
Generated 2025-06-11 14:20:31.258 UTC