[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 360 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28019 | 703.00 | 2024-06-14 | 81 | 6 | 3 | Actual |
| 23518 | 27.36 | 2024-01-13 | 81 | 1 | 12 | Actual |
| 2468 | 650.00 | 2022-06-15 | 81 | 1 | 4 | Budget |
| 33283 | 216.72 | 2024-10-14 | 81 | 3 | 11 | Actual |
| 15832 | 55.00 | 2023-06-15 | 81 | 2 | 6 | Actual |
| 19508 | 14.59 | 2023-09-14 | 81 | 2 | 12 | Actual |
| 8404 | 161.00 | 2022-11-15 | 81 | 2 | 6 | Actual |
| 24320 | 169.91 | 2024-02-12 | 81 | 1 | 11 | Actual |
| 6303 | 152.00 | 2022-09-14 | 81 | 5 | 6 | Actual |
| 4581 | 200.00 | 2022-08-15 | 81 | 6 | 3 | Budget |
| 26717 | 217.05 | 2024-04-13 | 81 | 1 | 13 | Actual |
| 4988 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
| 831 | 550.00 | 2022-04-14 | 81 | 1 | 7 | Budget |
| 32819 | 394.00 | 2024-10-14 | 81 | 1 | 6 | Actual |
| 15945 | 221.00 | 2023-06-15 | 81 | 6 | 6 | Actual |
| 13314 | 480.00 | 2023-03-15 | 81 | 1 | 8 | Budget |
| 25294 | 513.21 | 2024-03-14 | 81 | 6 | 8 | Actual |
| 25461 | 70.97 | 2024-03-14 | 81 | 5 | 11 | Actual |
| 18331 | 106.08 | 2023-08-15 | 81 | 3 | 11 | Actual |
| 11306 | 255.00 | 2023-02-12 | 81 | 6 | 3 | Actual |
| 17775 | 399.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 10687 | 380.00 | 2023-01-13 | 81 | 3 | 6 | Budget |
| 34293 | 608.67 | 2024-11-14 | 81 | 6 | 8 | Actual |
| 8028 | 90.00 | 2022-11-15 | 81 | 7 | 3 | Budget |
Generated 2025-05-14 09:59:12.028 UTC