[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 408 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6113 | 280.00 | 2022-10-12 | 81 | 1 | 6 | Budget |
| 11906 | 200.00 | 2023-03-12 | 81 | 5 | 6 | Budget |
| 29350 | 806.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
| 5318 | 488.00 | 2022-09-12 | 81 | 1 | 7 | Actual |
| 17598 | 686.00 | 2023-09-12 | 81 | 6 | 3 | Actual |
| 25913 | 644.00 | 2024-05-11 | 81 | 1 | 5 | Actual |
| 26625 | 40.12 | 2024-05-11 | 81 | 1 | 12 | Actual |
| 1816 | 125.00 | 2022-06-12 | 81 | 5 | 6 | Actual |
| 19103 | 708.00 | 2023-10-12 | 81 | 6 | 7 | Actual |
| 34614 | 559.28 | 2024-12-12 | 81 | 6 | 12 | Actual |
| 38273 | 608.00 | 2025-04-12 | 81 | 6 | 3 | Actual |
| 38834 | 1319.29 | 2025-04-12 | 81 | 1 | 8 | Actual |
| 20452 | 135.87 | 2023-11-12 | 81 | 6 | 11 | Actual |
| 1405 | 380.00 | 2022-06-12 | 81 | 6 | 4 | Budget |
| 4521 | 329.00 | 2022-09-12 | 81 | 1 | 3 | Actual |
| 18814 | 512.00 | 2023-10-12 | 81 | 6 | 5 | Actual |
| 16243 | 32.67 | 2023-07-13 | 81 | 2 | 11 | Actual |
| 22546 | 46.50 | 2024-01-10 | 81 | 6 | 12 | Actual |
| 30206 | 443.37 | 2024-08-11 | 81 | 6 | 13 | Actual |
| 11858 | 280.00 | 2023-03-12 | 81 | 4 | 6 | Budget |
| 27690 | 343.32 | 2024-06-11 | 81 | 6 | 11 | Actual |
| 6503 | 491.00 | 2022-10-12 | 81 | 6 | 7 | Actual |
| 29385 | 691.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
| 2527 | 380.00 | 2022-07-13 | 81 | 6 | 4 | Budget |
Generated 2025-06-12 01:18:17.148 UTC