[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 354 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 750 | 302.00 | 2022-05-01 | 81 | 6 | 6 | Actual |
| 36271 | 103.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 35940 | 921.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 33283 | 216.72 | 2024-10-31 | 81 | 3 | 11 | Actual |
| 12623 | 480.00 | 2023-04-01 | 81 | 6 | 4 | Budget |
| 6160 | 200.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
| 12043 | 550.00 | 2023-03-01 | 81 | 1 | 7 | Budget |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 11905 | 127.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 18358 | 106.08 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 22723 | 582.00 | 2024-01-30 | 81 | 1 | 4 | Actual |
| 4008 | 280.00 | 2022-08-01 | 81 | 4 | 6 | Budget |
| 21011 | 223.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 38393 | 686.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 28699 | 510.34 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 27164 | 138.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 1218 | 281.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 7234 | 384.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 7812 | 301.09 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 22422 | 147.57 | 2023-12-30 | 81 | 4 | 11 | Actual |
| 17390 | 218.85 | 2023-08-01 | 81 | 6 | 11 | Actual |
| 2664 | 480.00 | 2022-07-02 | 81 | 6 | 5 | Budget |
| 14233 | 195.44 | 2023-05-01 | 81 | 1 | 11 | Actual |
Generated 2025-06-01 00:53:37.995 UTC