[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 347 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 38862 | 537.45 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 22816 | 504.00 | 2024-01-30 | 81 | 1 | 5 | Actual |
| 26115 | 130.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
| 18331 | 106.08 | 2023-09-01 | 81 | 3 | 11 | Actual |
| 19955 | 306.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 32046 | 740.49 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 32104 | 461.41 | 2024-09-30 | 81 | 1 | 11 | Actual |
| 27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 9199 | 650.00 | 2022-12-30 | 81 | 1 | 4 | Budget |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 24463 | 227.36 | 2024-02-29 | 81 | 6 | 11 | Actual |
| 11058 | 851.10 | 2023-01-30 | 81 | 1 | 8 | Actual |
| 891 | 418.00 | 2022-05-01 | 81 | 6 | 7 | Actual |
| 18157 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 10687 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 29080 | 443.37 | 2024-07-01 | 81 | 6 | 13 | Actual |
| 37534 | 332.00 | 2025-03-01 | 81 | 6 | 6 | Actual |
| 34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
| 32423 | 610.04 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 38896 | 710.19 | 2025-04-01 | 81 | 6 | 8 | Actual |
| 8500 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 15022 | 819.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
Generated 2025-05-31 11:47:03.811 UTC