[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 445 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3649 | 480.00 | 2022-07-29 | 81 | 6 | 4 | Budget |
| 13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
| 38003 | 257.15 | 2025-02-26 | 81 | 1 | 12 | Actual |
| 5036 | 139.00 | 2022-08-29 | 81 | 2 | 6 | Actual |
| 16324 | 36.93 | 2023-06-29 | 81 | 5 | 11 | Actual |
| 15886 | 186.00 | 2023-06-29 | 81 | 4 | 6 | Actual |
| 13173 | 499.00 | 2023-03-29 | 81 | 1 | 7 | Actual |
| 13817 | 295.00 | 2023-04-28 | 81 | 1 | 6 | Actual |
| 14233 | 195.44 | 2023-04-28 | 81 | 1 | 11 | Actual |
| 22963 | 305.00 | 2024-01-27 | 81 | 3 | 6 | Actual |
| 20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
| 9258 | 546.00 | 2022-12-27 | 81 | 6 | 4 | Actual |
| 38834 | 1319.29 | 2025-03-29 | 81 | 1 | 8 | Actual |
| 39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 2204 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
| 2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 4334 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 8405 | 200.00 | 2022-11-29 | 81 | 2 | 6 | Budget |
| 31389 | 1115.00 | 2024-09-27 | 81 | 1 | 3 | Actual |
| 5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
| 15115 | 1084.43 | 2023-05-29 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 17:01:41.925 UTC