[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 394 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16416 | 26.29 | 2023-06-11 | 81 | 1 | 12 | Actual |
| 3539 | 107.00 | 2022-07-11 | 81 | 7 | 3 | Actual |
| 18218 | 592.00 | 2023-08-11 | 81 | 6 | 8 | Actual |
| 33522 | 369.68 | 2024-10-10 | 81 | 1 | 13 | Actual |
| 2605 | 550.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
| 27334 | 994.00 | 2024-05-10 | 81 | 1 | 7 | Actual |
| 1219 | 280.00 | 2022-05-11 | 81 | 6 | 3 | Budget |
| 8934 | 200.00 | 2022-11-11 | 81 | 6 | 8 | Budget |
| 19981 | 195.00 | 2023-10-11 | 81 | 4 | 6 | Actual |
| 24997 | 327.00 | 2024-03-10 | 81 | 3 | 6 | Actual |
| 14965 | 223.00 | 2023-05-11 | 81 | 6 | 6 | Actual |
| 21419 | 146.51 | 2023-11-11 | 81 | 4 | 11 | Actual |
| 23820 | 482.00 | 2024-02-08 | 81 | 1 | 5 | Actual |
| 1404 | 421.00 | 2022-05-11 | 81 | 6 | 4 | Actual |
| 3586 | 650.00 | 2022-07-11 | 81 | 1 | 4 | Budget |
| 17127 | 916.25 | 2023-07-11 | 81 | 1 | 8 | Actual |
| 18927 | 289.00 | 2023-09-10 | 81 | 3 | 6 | Actual |
| 21392 | 149.70 | 2023-11-11 | 81 | 3 | 11 | Actual |
| 35850 | 469.68 | 2024-12-09 | 81 | 2 | 13 | Actual |
| 2095 | 749.58 | 2022-05-11 | 81 | 1 | 8 | Actual |
| 9618 | 200.00 | 2022-12-09 | 81 | 4 | 6 | Budget |
| 12105 | 409.00 | 2023-02-08 | 81 | 6 | 7 | Actual |
| 36562 | 608.67 | 2025-01-09 | 81 | 2 | 8 | Actual |
| 5832 | 650.00 | 2022-09-10 | 81 | 1 | 4 | Budget |
Generated 2025-05-10 17:48:07.698 UTC