[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 414 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30383 | 1148.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 2606 | 551.00 | 2022-07-05 | 81 | 1 | 5 | Actual |
| 16531 | 1004.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 9722 | 266.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 36999 | 497.75 | 2025-02-02 | 81 | 2 | 13 | Actual |
| 11964 | 280.00 | 2023-03-04 | 81 | 6 | 6 | Budget |
| 9258 | 546.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 17155 | 370.79 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 6957 | 650.00 | 2022-11-04 | 81 | 1 | 4 | Budget |
| 36476 | 828.00 | 2025-02-02 | 81 | 6 | 7 | Actual |
| 32012 | 717.76 | 2024-10-03 | 81 | 2 | 8 | Actual |
| 34260 | 796.55 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 18304 | 36.93 | 2023-09-04 | 81 | 2 | 11 | Actual |
| 28842 | 294.38 | 2024-07-04 | 81 | 6 | 11 | Actual |
| 11059 | 480.00 | 2023-02-02 | 81 | 1 | 8 | Budget |
| 5565 | 398.06 | 2022-09-04 | 81 | 6 | 8 | Actual |
| 34351 | 588.00 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 17247 | 191.19 | 2023-08-04 | 81 | 1 | 11 | Actual |
| 14261 | 36.93 | 2023-05-04 | 81 | 2 | 11 | Actual |
| 24548 | 7.14 | 2024-03-03 | 81 | 2 | 12 | Actual |
| 25579 | 15.65 | 2024-04-03 | 81 | 2 | 12 | Actual |
| 19715 | 570.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 7283 | 176.00 | 2022-11-04 | 81 | 2 | 6 | Actual |
| 6582 | 480.00 | 2022-10-04 | 81 | 1 | 8 | Budget |
Generated 2025-06-03 04:20:52.912 UTC