[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 355 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4256 | 380.00 | 2022-08-12 | 81 | 6 | 7 | Budget |
| 751 | 280.00 | 2022-05-12 | 81 | 6 | 6 | Budget |
| 15712 | 421.00 | 2023-07-13 | 81 | 1 | 5 | Actual |
| 8874 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
| 10590 | 338.00 | 2023-02-10 | 81 | 1 | 6 | Actual |
| 3071 | 550.00 | 2022-07-13 | 81 | 1 | 7 | Budget |
| 4441 | 458.67 | 2022-08-12 | 81 | 6 | 8 | Actual |
| 4706 | 650.00 | 2022-09-12 | 81 | 1 | 4 | Budget |
| 2015 | 436.00 | 2022-06-12 | 81 | 6 | 7 | Actual |
| 3134 | 380.00 | 2022-07-13 | 81 | 6 | 7 | Budget |
| 16324 | 36.93 | 2023-07-13 | 81 | 5 | 11 | Actual |
| 691 | 200.00 | 2022-05-12 | 81 | 5 | 6 | Budget |
| 11964 | 280.00 | 2023-03-12 | 81 | 6 | 6 | Budget |
| 19390 | 76.29 | 2023-10-12 | 81 | 5 | 11 | Actual |
| 30476 | 770.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
| 28104 | 1346.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
| 10511 | 427.00 | 2023-02-10 | 81 | 6 | 5 | Actual |
| 8029 | 93.00 | 2022-12-13 | 81 | 7 | 3 | Actual |
| 8137 | 482.00 | 2022-12-13 | 81 | 6 | 4 | Actual |
| 33256 | 203.95 | 2024-11-11 | 81 | 2 | 11 | Actual |
| 17923 | 347.00 | 2023-09-12 | 81 | 3 | 6 | Actual |
| 18953 | 159.00 | 2023-10-12 | 81 | 4 | 6 | Actual |
| 22695 | 252.00 | 2024-02-10 | 81 | 7 | 3 | Actual |
| 21958 | 85.00 | 2024-01-10 | 81 | 2 | 6 | Actual |
Generated 2025-06-11 10:46:00.873 UTC