[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 409 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11715 | 345.00 | 2023-03-12 | 81 | 1 | 6 | Actual |
| 14233 | 195.44 | 2023-05-12 | 81 | 1 | 11 | Actual |
| 31637 | 761.00 | 2024-10-11 | 81 | 6 | 5 | Actual |
| 5706 | 232.00 | 2022-10-12 | 81 | 6 | 3 | Actual |
| 13363 | 405.63 | 2023-04-12 | 81 | 2 | 8 | Actual |
| 11432 | 650.00 | 2023-03-12 | 81 | 1 | 4 | Budget |
| 29675 | 772.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
| 29969 | 326.30 | 2024-08-11 | 81 | 6 | 11 | Actual |
| 30476 | 770.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
| 26744 | 622.32 | 2024-05-11 | 81 | 2 | 13 | Actual |
| 19927 | 104.00 | 2023-11-12 | 81 | 2 | 6 | Actual |
| 15057 | 643.00 | 2023-06-12 | 81 | 6 | 7 | Actual |
| 12293 | 280.00 | 2023-03-12 | 81 | 6 | 8 | Budget |
| 32874 | 376.00 | 2024-11-11 | 81 | 3 | 6 | Actual |
| 1020 | 280.00 | 2022-05-12 | 81 | 2 | 8 | Budget |
| 35504 | 436.94 | 2025-01-10 | 81 | 1 | 11 | Actual |
| 18385 | 32.67 | 2023-09-12 | 81 | 5 | 11 | Actual |
| 2421 | 98.00 | 2022-07-13 | 81 | 7 | 3 | Actual |
| 38393 | 686.00 | 2025-04-12 | 81 | 6 | 4 | Actual |
| 6160 | 200.00 | 2022-10-12 | 81 | 2 | 6 | Budget |
| 10919 | 591.00 | 2023-02-10 | 81 | 1 | 7 | Actual |
| 972 | 480.00 | 2022-05-12 | 81 | 1 | 8 | Budget |
| 5785 | 100.00 | 2022-10-12 | 81 | 7 | 3 | Budget |
| 8500 | 200.00 | 2022-12-13 | 81 | 4 | 6 | Budget |
Generated 2025-06-11 12:06:04.355 UTC