[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 400 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31695 | 351.00 | 2024-09-11 | 81 | 1 | 6 | Actual |
| 13094 | 289.00 | 2023-03-13 | 81 | 6 | 6 | Actual |
| 22282 | 434.42 | 2023-12-11 | 81 | 6 | 8 | Actual |
| 36059 | 1321.00 | 2025-01-11 | 81 | 1 | 4 | Actual |
| 11495 | 480.00 | 2023-02-10 | 81 | 6 | 4 | Budget |
| 24375 | 102.89 | 2024-02-10 | 81 | 3 | 11 | Actual |
| 279 | 380.00 | 2022-04-12 | 81 | 6 | 4 | Budget |
| 1545 | 382.00 | 2022-05-13 | 81 | 6 | 5 | Actual |
| 26954 | 1088.00 | 2024-05-12 | 81 | 1 | 4 | Actual |
| 22908 | 248.00 | 2024-01-11 | 81 | 1 | 6 | Actual |
| 23140 | 702.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 16837 | 309.00 | 2023-07-13 | 81 | 1 | 6 | Actual |
| 9523 | 200.00 | 2022-12-11 | 81 | 2 | 6 | Budget |
| 26008 | 181.00 | 2024-04-11 | 81 | 1 | 6 | Actual |
| 219 | 650.00 | 2022-04-12 | 81 | 1 | 4 | Actual |
| 25023 | 180.00 | 2024-03-12 | 81 | 4 | 6 | Actual |
| 5377 | 380.00 | 2022-08-13 | 81 | 6 | 7 | Budget |
| 2204 | 280.00 | 2022-05-13 | 81 | 6 | 8 | Budget |
| 8453 | 406.00 | 2022-11-13 | 81 | 3 | 6 | Actual |
| 9072 | 280.00 | 2022-12-11 | 81 | 6 | 3 | Budget |
| 13757 | 351.00 | 2023-04-12 | 81 | 6 | 5 | Actual |
| 5085 | 380.00 | 2022-08-13 | 81 | 3 | 6 | Budget |
| 23048 | 263.00 | 2024-01-11 | 81 | 6 | 6 | Actual |
| 12986 | 307.00 | 2023-03-13 | 81 | 4 | 6 | Actual |
Generated 2025-05-12 22:02:55.058 UTC