[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 350 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16531 | 1004.00 | 2023-07-12 | 81 | 1 | 3 | Actual |
| 31722 | 107.00 | 2024-09-10 | 81 | 2 | 6 | Actual |
| 16566 | 617.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 18218 | 592.00 | 2023-08-12 | 81 | 6 | 8 | Actual |
| 30921 | 851.10 | 2024-08-11 | 81 | 6 | 8 | Actual |
| 23346 | 110.34 | 2024-01-10 | 81 | 2 | 11 | Actual |
| 22816 | 504.00 | 2024-01-10 | 81 | 1 | 5 | Actual |
| 10920 | 550.00 | 2023-01-10 | 81 | 1 | 7 | Budget |
| 13315 | 842.01 | 2023-03-12 | 81 | 1 | 8 | Actual |
| 28842 | 294.38 | 2024-06-11 | 81 | 6 | 11 | Actual |
| 27602 | 350.77 | 2024-05-11 | 81 | 3 | 11 | Actual |
| 21446 | 33.74 | 2023-11-12 | 81 | 5 | 11 | Actual |
| 15057 | 643.00 | 2023-05-12 | 81 | 6 | 7 | Actual |
| 25380 | 35.87 | 2024-03-11 | 81 | 2 | 11 | Actual |
| 33673 | 614.00 | 2024-11-11 | 81 | 6 | 3 | Actual |
| 37912 | 49.70 | 2025-02-09 | 81 | 5 | 11 | Actual |
| 29229 | 278.00 | 2024-07-11 | 81 | 7 | 3 | Actual |
| 9395 | 500.00 | 2022-12-10 | 81 | 6 | 5 | Actual |
| 23968 | 321.00 | 2024-02-09 | 81 | 3 | 6 | Actual |
| 2142 | 280.00 | 2022-05-12 | 81 | 2 | 8 | Budget |
| 7703 | 480.00 | 2022-10-12 | 81 | 1 | 8 | Budget |
| 4334 | 480.00 | 2022-07-12 | 81 | 1 | 8 | Budget |
| 16416 | 26.29 | 2023-06-12 | 81 | 1 | 12 | Actual |
| 32874 | 376.00 | 2024-10-11 | 81 | 3 | 6 | Actual |
Generated 2025-05-11 19:06:11.081 UTC