[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 384 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4441 | 458.67 | 2022-08-13 | 81 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-13 | 81 | 1 | 8 | Budget |
| 6256 | 313.00 | 2022-10-13 | 81 | 4 | 6 | Actual |
| 9861 | 393.00 | 2023-01-11 | 81 | 6 | 7 | Actual |
| 5317 | 550.00 | 2022-09-13 | 81 | 1 | 7 | Budget |
| 31509 | 1210.00 | 2024-10-12 | 81 | 1 | 4 | Actual |
| 32846 | 97.00 | 2024-11-12 | 81 | 2 | 6 | Actual |
| 11964 | 280.00 | 2023-03-13 | 81 | 6 | 6 | Budget |
| 16944 | 131.00 | 2023-08-13 | 81 | 5 | 6 | Actual |
| 14173 | 478.36 | 2023-05-13 | 81 | 6 | 8 | Actual |
| 645 | 243.00 | 2022-05-13 | 81 | 4 | 6 | Actual |
| 30511 | 669.00 | 2024-09-12 | 81 | 6 | 5 | Actual |
| 420 | 480.00 | 2022-05-13 | 81 | 6 | 5 | Budget |
| 14288 | 142.25 | 2023-05-13 | 81 | 3 | 11 | Actual |
| 22908 | 248.00 | 2024-02-11 | 81 | 1 | 6 | Actual |
| 10049 | 473.82 | 2023-01-11 | 81 | 6 | 8 | Actual |
| 9571 | 380.00 | 2023-01-11 | 81 | 3 | 6 | Budget |
| 6442 | 550.00 | 2022-10-13 | 81 | 1 | 7 | Budget |
| 19481 | 13.53 | 2023-10-13 | 81 | 1 | 12 | Actual |
| 37088 | 1180.00 | 2025-03-13 | 81 | 1 | 3 | Actual |
| 15351 | 214.59 | 2023-06-13 | 81 | 6 | 11 | Actual |
| 33136 | 620.79 | 2024-11-12 | 81 | 2 | 8 | Actual |
| 5318 | 488.00 | 2022-09-13 | 81 | 1 | 7 | Actual |
| 34494 | 461.41 | 2024-12-13 | 81 | 6 | 11 | Actual |
Generated 2025-06-13 00:13:21.691 UTC