[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 381 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36596 | 642.00 | 2025-02-11 | 81 | 6 | 8 | Actual |
| 6631 | 280.00 | 2022-10-13 | 81 | 2 | 8 | Budget |
| 8029 | 93.00 | 2022-12-14 | 81 | 7 | 3 | Actual |
| 1020 | 280.00 | 2022-05-13 | 81 | 2 | 8 | Budget |
| 21337 | 174.17 | 2023-12-14 | 81 | 1 | 11 | Actual |
| 11059 | 480.00 | 2023-02-11 | 81 | 1 | 8 | Budget |
| 32874 | 376.00 | 2024-11-12 | 81 | 3 | 6 | Actual |
| 6503 | 491.00 | 2022-10-13 | 81 | 6 | 7 | Actual |
| 14261 | 36.93 | 2023-05-13 | 81 | 2 | 11 | Actual |
| 6303 | 152.00 | 2022-10-13 | 81 | 5 | 6 | Actual |
| 13817 | 295.00 | 2023-05-13 | 81 | 1 | 6 | Actual |
| 13363 | 405.63 | 2023-04-13 | 81 | 2 | 8 | Actual |
| 35974 | 653.00 | 2025-02-11 | 81 | 6 | 3 | Actual |
| 38358 | 1259.00 | 2025-04-13 | 81 | 1 | 4 | Actual |
| 30596 | 162.00 | 2024-09-12 | 81 | 2 | 6 | Actual |
| 9941 | 480.00 | 2023-01-11 | 81 | 1 | 8 | Budget |
| 17155 | 370.79 | 2023-08-13 | 81 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-12 | 81 | 2 | 8 | Actual |
| 13757 | 351.00 | 2023-05-13 | 81 | 6 | 5 | Actual |
| 31034 | 330.55 | 2024-09-12 | 81 | 3 | 11 | Actual |
| 13033 | 200.00 | 2023-04-13 | 81 | 5 | 6 | Budget |
| 20418 | 77.36 | 2023-11-13 | 81 | 5 | 11 | Actual |
| 24402 | 147.57 | 2024-03-12 | 81 | 4 | 11 | Actual |
| 4195 | 550.00 | 2022-08-13 | 81 | 1 | 7 | Budget |
Generated 2025-06-12 11:13:15.049 UTC