[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 443 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12561 | 672.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 12986 | 307.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 32456 | 420.56 | 2024-09-21 | 81 | 6 | 13 | Actual |
| 30206 | 443.37 | 2024-07-22 | 81 | 6 | 13 | Actual |
| 11385 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 23762 | 456.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 33256 | 203.95 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 8029 | 93.00 | 2022-11-23 | 81 | 7 | 3 | Actual |
| 35532 | 223.10 | 2024-12-21 | 81 | 2 | 11 | Actual |
| 29020 | 343.36 | 2024-06-22 | 81 | 1 | 13 | Actual |
| 8934 | 200.00 | 2022-11-23 | 81 | 6 | 8 | Budget |
| 17390 | 218.85 | 2023-07-23 | 81 | 6 | 11 | Actual |
| 20190 | 946.55 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 13872 | 251.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 10687 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 33344 | 340.13 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 6363 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
| 12560 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 37912 | 49.70 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 33402 | 284.81 | 2024-10-22 | 81 | 1 | 12 | Actual |
| 10735 | 319.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 38330 | 185.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 36476 | 828.00 | 2025-01-21 | 81 | 6 | 7 | Actual |
| 12105 | 409.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
Generated 2025-05-22 03:28:09.634 UTC