[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 409 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2526 | 405.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
| 5179 | 179.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
| 32338 | 457.15 | 2024-09-09 | 81 | 6 | 12 | Actual |
| 750 | 302.00 | 2022-04-10 | 81 | 6 | 6 | Actual |
| 11574 | 556.00 | 2023-02-08 | 81 | 1 | 5 | Actual |
| 2094 | 480.00 | 2022-05-11 | 81 | 1 | 8 | Budget |
| 17868 | 315.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
| 9395 | 500.00 | 2022-12-09 | 81 | 6 | 5 | Actual |
| 1218 | 281.00 | 2022-05-11 | 81 | 6 | 3 | Actual |
| 29640 | 1093.00 | 2024-07-10 | 81 | 1 | 7 | Actual |
| 8277 | 380.00 | 2022-11-11 | 81 | 6 | 5 | Budget |
| 37301 | 860.00 | 2025-02-08 | 81 | 1 | 5 | Actual |
| 1484 | 643.00 | 2022-05-11 | 81 | 1 | 5 | Actual |
| 37031 | 446.87 | 2025-01-09 | 81 | 6 | 13 | Actual |
| 12105 | 409.00 | 2023-02-08 | 81 | 6 | 7 | Actual |
| 14139 | 385.94 | 2023-04-10 | 81 | 2 | 8 | Actual |
| 23105 | 643.00 | 2024-01-09 | 81 | 1 | 7 | Actual |
| 34699 | 474.94 | 2024-11-10 | 81 | 2 | 13 | Actual |
| 3319 | 425.33 | 2022-06-11 | 81 | 6 | 8 | Actual |
| 4910 | 480.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 27192 | 409.00 | 2024-05-10 | 81 | 3 | 6 | Actual |
| 10512 | 380.00 | 2023-01-09 | 81 | 6 | 5 | Budget |
| 9572 | 401.00 | 2022-12-09 | 81 | 3 | 6 | Actual |
| 4195 | 550.00 | 2022-07-11 | 81 | 1 | 7 | Budget |
Generated 2025-05-10 17:36:18.734 UTC