[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 397 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12842 | 280.00 | 2023-03-12 | 81 | 1 | 6 | Budget |
| 7155 | 445.00 | 2022-10-12 | 81 | 6 | 5 | Actual |
| 34731 | 415.29 | 2024-11-11 | 81 | 6 | 13 | Actual |
| 24942 | 223.00 | 2024-03-11 | 81 | 1 | 6 | Actual |
| 10454 | 480.00 | 2023-01-10 | 81 | 1 | 5 | Budget |
| 9665 | 200.00 | 2022-12-10 | 81 | 5 | 6 | Budget |
| 19630 | 650.00 | 2023-10-12 | 81 | 6 | 3 | Actual |
| 24729 | 123.00 | 2024-03-11 | 81 | 7 | 3 | Actual |
| 36244 | 409.00 | 2025-01-10 | 81 | 1 | 6 | Actual |
| 6362 | 235.00 | 2022-09-11 | 81 | 6 | 6 | Actual |
| 29908 | 317.79 | 2024-07-11 | 81 | 3 | 11 | Actual |
| 38599 | 424.00 | 2025-03-12 | 81 | 3 | 6 | Actual |
| 37475 | 275.00 | 2025-02-09 | 81 | 4 | 6 | Actual |
| 5504 | 280.00 | 2022-08-12 | 81 | 2 | 8 | Budget |
| 27427 | 1269.29 | 2024-05-11 | 81 | 1 | 8 | Actual |
| 1721 | 380.00 | 2022-05-12 | 81 | 3 | 6 | Budget |
| 5179 | 179.00 | 2022-08-12 | 81 | 5 | 6 | Actual |
| 27244 | 144.00 | 2024-05-11 | 81 | 5 | 6 | Actual |
| 11859 | 248.00 | 2023-02-09 | 81 | 4 | 6 | Actual |
| 25696 | 878.00 | 2024-04-10 | 81 | 1 | 3 | Actual |
| 30 | 380.00 | 2022-04-11 | 81 | 1 | 3 | Budget |
| 15654 | 395.00 | 2023-06-12 | 81 | 6 | 4 | Actual |
| 12294 | 378.36 | 2023-02-09 | 81 | 6 | 8 | Actual |
| 2527 | 380.00 | 2022-06-12 | 81 | 6 | 4 | Budget |
Generated 2025-05-11 12:37:00.718 UTC