[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 352 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24262 | 638.97 | 2024-03-13 | 81 | 6 | 8 | Actual |
| 36999 | 497.75 | 2025-02-12 | 81 | 2 | 13 | Actual |
| 4334 | 480.00 | 2022-08-14 | 81 | 1 | 8 | Budget |
| 37945 | 359.28 | 2025-03-14 | 81 | 6 | 11 | Actual |
| 33758 | 1099.00 | 2024-12-14 | 81 | 1 | 4 | Actual |
| 38065 | 609.28 | 2025-03-14 | 81 | 6 | 12 | Actual |
| 23198 | 832.91 | 2024-02-12 | 81 | 1 | 8 | Actual |
| 15534 | 585.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 4848 | 572.00 | 2022-09-14 | 81 | 1 | 5 | Actual |
| 10980 | 480.00 | 2023-02-12 | 81 | 6 | 7 | Budget |
| 38181 | 732.84 | 2025-03-14 | 81 | 6 | 13 | Actual |
| 21628 | 891.00 | 2024-01-12 | 81 | 1 | 3 | Actual |
| 37449 | 361.00 | 2025-03-14 | 81 | 3 | 6 | Actual |
| 644 | 280.00 | 2022-05-14 | 81 | 4 | 6 | Budget |
| 4989 | 316.00 | 2022-09-14 | 81 | 1 | 6 | Actual |
| 31153 | 377.36 | 2024-09-13 | 81 | 1 | 12 | Actual |
| 16215 | 232.68 | 2023-07-15 | 81 | 1 | 11 | Actual |
| 7234 | 384.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
| 7564 | 650.00 | 2022-11-14 | 81 | 1 | 7 | Budget |
| 36682 | 198.64 | 2025-02-12 | 81 | 2 | 11 | Actual |
| 13363 | 405.63 | 2023-04-14 | 81 | 2 | 8 | Actual |
| 1877 | 280.00 | 2022-06-14 | 81 | 6 | 6 | Budget |
| 1345 | 650.00 | 2022-06-14 | 81 | 1 | 4 | Actual |
| 6033 | 459.00 | 2022-10-14 | 81 | 6 | 5 | Actual |
Generated 2025-06-13 11:51:49.123 UTC