[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 403 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21747 | 567.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 30650 | 209.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 6631 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
| 30766 | 994.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 18358 | 106.08 | 2023-09-04 | 81 | 4 | 11 | Actual |
| 23015 | 180.00 | 2024-02-02 | 81 | 5 | 6 | Actual |
| 36271 | 103.00 | 2025-02-02 | 81 | 2 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 21279 | 482.91 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 33310 | 207.15 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 3260 | 280.00 | 2022-07-05 | 81 | 2 | 8 | Budget |
| 2142 | 280.00 | 2022-06-04 | 81 | 2 | 8 | Budget |
| 1955 | 550.00 | 2022-06-04 | 81 | 1 | 7 | Budget |
| 9666 | 123.00 | 2023-01-02 | 81 | 5 | 6 | Actual |
| 2791 | 83.00 | 2022-07-05 | 81 | 2 | 6 | Actual |
| 17069 | 488.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 20309 | 243.32 | 2023-11-04 | 81 | 1 | 11 | Actual |
| 19807 | 488.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 10454 | 480.00 | 2023-02-02 | 81 | 1 | 5 | Budget |
| 20568 | 42.25 | 2023-11-04 | 81 | 6 | 12 | Actual |
| 13235 | 480.00 | 2023-04-04 | 81 | 6 | 7 | Budget |
| 22282 | 434.42 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 20930 | 236.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 36151 | 886.00 | 2025-02-02 | 81 | 1 | 5 | Actual |
Generated 2025-06-03 03:20:23.746 UTC