[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 374 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23994 | 218.00 | 2024-02-10 | 81 | 4 | 6 | Actual |
| 6908 | 90.00 | 2022-10-13 | 81 | 7 | 3 | Budget |
| 21419 | 146.51 | 2023-11-13 | 81 | 4 | 11 | Actual |
| 18602 | 579.00 | 2023-09-12 | 81 | 6 | 3 | Actual |
| 8077 | 741.00 | 2022-11-13 | 81 | 1 | 4 | Actual |
| 9258 | 546.00 | 2022-12-11 | 81 | 6 | 4 | Actual |
| 26954 | 1088.00 | 2024-05-12 | 81 | 1 | 4 | Actual |
| 419 | 414.00 | 2022-04-12 | 81 | 6 | 5 | Actual |
| 4520 | 380.00 | 2022-08-13 | 81 | 1 | 3 | Budget |
| 10920 | 550.00 | 2023-01-11 | 81 | 1 | 7 | Budget |
| 19955 | 306.00 | 2023-10-13 | 81 | 3 | 6 | Actual |
| 15886 | 186.00 | 2023-06-13 | 81 | 4 | 6 | Actual |
| 36736 | 229.49 | 2025-01-11 | 81 | 4 | 11 | Actual |
| 7951 | 257.00 | 2022-11-13 | 81 | 6 | 3 | Actual |
| 13173 | 499.00 | 2023-03-13 | 81 | 1 | 7 | Actual |
| 9941 | 480.00 | 2022-12-11 | 81 | 1 | 8 | Budget |
| 5457 | 480.00 | 2022-08-13 | 81 | 1 | 8 | Budget |
| 39155 | 356.08 | 2025-03-13 | 81 | 1 | 12 | Actual |
| 16243 | 32.67 | 2023-06-13 | 81 | 2 | 11 | Actual |
| 25696 | 878.00 | 2024-04-11 | 81 | 1 | 3 | Actual |
| 12372 | 350.00 | 2023-03-13 | 81 | 1 | 3 | Actual |
| 11167 | 414.73 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 548 | 100.00 | 2022-04-12 | 81 | 2 | 6 | Budget |
| 23607 | 967.00 | 2024-02-10 | 81 | 1 | 3 | Actual |
Generated 2025-05-12 22:02:50.885 UTC