[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 367 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34788 | 1061.00 | 2025-01-11 | 81 | 1 | 3 | Actual |
| 32304 | 349.70 | 2024-10-12 | 81 | 1 | 12 | Actual |
| 29908 | 317.79 | 2024-08-12 | 81 | 3 | 11 | Actual |
| 5644 | 380.00 | 2022-10-13 | 81 | 1 | 3 | Budget |
| 37803 | 401.83 | 2025-03-13 | 81 | 1 | 11 | Actual |
| 16864 | 79.00 | 2023-08-13 | 81 | 2 | 6 | Actual |
| 24402 | 147.57 | 2024-03-12 | 81 | 4 | 11 | Actual |
| 23260 | 458.67 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 33943 | 375.00 | 2024-12-13 | 81 | 1 | 6 | Actual |
| 419 | 414.00 | 2022-05-13 | 81 | 6 | 5 | Actual |
| 6504 | 380.00 | 2022-10-13 | 81 | 6 | 7 | Budget |
| 8405 | 200.00 | 2022-12-14 | 81 | 2 | 6 | Budget |
| 33793 | 717.00 | 2024-12-13 | 81 | 6 | 4 | Actual |
| 25731 | 608.00 | 2024-05-12 | 81 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-03-13 | 81 | 6 | 3 | Actual |
| 35646 | 344.38 | 2025-01-11 | 81 | 6 | 11 | Actual |
| 10129 | 380.00 | 2023-02-11 | 81 | 1 | 3 | Budget |
| 15177 | 473.82 | 2023-06-13 | 81 | 6 | 8 | Actual |
| 9618 | 200.00 | 2023-01-11 | 81 | 4 | 6 | Budget |
| 34614 | 559.28 | 2024-12-13 | 81 | 6 | 12 | Actual |
| 28928 | 69.91 | 2024-07-13 | 81 | 2 | 12 | Actual |
| 32959 | 351.00 | 2024-11-12 | 81 | 6 | 6 | Actual |
| 5132 | 192.00 | 2022-09-13 | 81 | 4 | 6 | Actual |
| 21419 | 146.51 | 2023-12-14 | 81 | 4 | 11 | Actual |
Generated 2025-06-12 09:52:54.155 UTC