[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18953 | 159.00 | 2023-10-12 | 81 | 4 | 6 | Actual |
| 36441 | 1149.00 | 2025-02-10 | 81 | 1 | 7 | Actual |
| 38065 | 609.28 | 2025-03-12 | 81 | 6 | 12 | Actual |
| 13817 | 295.00 | 2023-05-12 | 81 | 1 | 6 | Actual |
| 5706 | 232.00 | 2022-10-12 | 81 | 6 | 3 | Actual |
| 8454 | 380.00 | 2022-12-13 | 81 | 3 | 6 | Budget |
| 8606 | 310.00 | 2022-12-13 | 81 | 6 | 6 | Actual |
| 4768 | 509.00 | 2022-09-12 | 81 | 6 | 4 | Actual |
| 892 | 380.00 | 2022-05-12 | 81 | 6 | 7 | Budget |
| 15534 | 585.00 | 2023-07-13 | 81 | 6 | 3 | Actual |
| 2791 | 83.00 | 2022-07-13 | 81 | 2 | 6 | Actual |
| 4520 | 380.00 | 2022-09-12 | 81 | 1 | 3 | Budget |
| 6257 | 280.00 | 2022-10-12 | 81 | 4 | 6 | Budget |
| 12986 | 307.00 | 2023-04-12 | 81 | 4 | 6 | Actual |
| 28607 | 655.64 | 2024-07-12 | 81 | 2 | 8 | Actual |
| 37745 | 819.28 | 2025-03-12 | 81 | 6 | 8 | Actual |
| 8277 | 380.00 | 2022-12-13 | 81 | 6 | 5 | Budget |
| 30511 | 669.00 | 2024-09-11 | 81 | 6 | 5 | Actual |
| 691 | 200.00 | 2022-05-12 | 81 | 5 | 6 | Budget |
| 37534 | 332.00 | 2025-03-12 | 81 | 6 | 6 | Actual |
| 11306 | 255.00 | 2023-03-12 | 81 | 6 | 3 | Actual |
| 12435 | 200.00 | 2023-04-12 | 81 | 6 | 3 | Budget |
| 19336 | 63.53 | 2023-10-12 | 81 | 3 | 11 | Actual |
| 17683 | 516.00 | 2023-09-12 | 81 | 1 | 4 | Actual |
Generated 2025-06-11 06:02:22.430 UTC