[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 352 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10454 | 480.00 | 2023-01-13 | 81 | 1 | 5 | Budget |
| 33256 | 203.95 | 2024-10-14 | 81 | 2 | 11 | Actual |
| 3912 | 200.00 | 2022-07-15 | 81 | 2 | 6 | Budget |
| 19842 | 386.00 | 2023-10-15 | 81 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-02-12 | 81 | 4 | 11 | Actual |
| 9475 | 380.00 | 2022-12-13 | 81 | 1 | 6 | Budget |
| 5377 | 380.00 | 2022-08-15 | 81 | 6 | 7 | Budget |
| 12702 | 480.00 | 2023-03-15 | 81 | 1 | 5 | Budget |
| 10314 | 650.00 | 2023-01-13 | 81 | 1 | 4 | Budget |
| 359 | 550.00 | 2022-04-14 | 81 | 1 | 5 | Budget |
| 19336 | 63.53 | 2023-09-14 | 81 | 3 | 11 | Actual |
| 19508 | 14.59 | 2023-09-14 | 81 | 2 | 12 | Actual |
| 20391 | 140.12 | 2023-10-15 | 81 | 4 | 11 | Actual |
| 17189 | 507.15 | 2023-07-15 | 81 | 6 | 8 | Actual |
| 2016 | 380.00 | 2022-05-15 | 81 | 6 | 7 | Budget |
| 278 | 464.00 | 2022-04-14 | 81 | 6 | 4 | Actual |
| 16977 | 267.00 | 2023-07-15 | 81 | 6 | 6 | Actual |
| 34699 | 474.94 | 2024-11-14 | 81 | 2 | 13 | Actual |
| 18304 | 36.93 | 2023-08-15 | 81 | 2 | 11 | Actual |
| 27427 | 1269.29 | 2024-05-14 | 81 | 1 | 8 | Actual |
| 36151 | 886.00 | 2025-01-13 | 81 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-04-14 | 81 | 5 | 6 | Actual |
| 11107 | 402.60 | 2023-01-13 | 81 | 2 | 8 | Actual |
| 13898 | 205.00 | 2023-04-14 | 81 | 4 | 6 | Actual |
Generated 2025-05-14 10:16:43.462 UTC