[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 482 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8685 | 514.00 | 2022-11-16 | 81 | 1 | 7 | Actual |
| 24429 | 34.80 | 2024-02-13 | 81 | 5 | 11 | Actual |
| 15534 | 585.00 | 2023-06-16 | 81 | 6 | 3 | Actual |
| 5318 | 488.00 | 2022-08-16 | 81 | 1 | 7 | Actual |
| 37912 | 49.70 | 2025-02-13 | 81 | 5 | 11 | Actual |
| 16215 | 232.68 | 2023-06-16 | 81 | 1 | 11 | Actual |
| 2343 | 280.00 | 2022-06-16 | 81 | 6 | 3 | Budget |
| 972 | 480.00 | 2022-04-15 | 81 | 1 | 8 | Budget |
| 750 | 302.00 | 2022-04-15 | 81 | 6 | 6 | Actual |
| 34351 | 588.00 | 2024-11-15 | 81 | 1 | 11 | Actual |
| 32726 | 827.00 | 2024-10-15 | 81 | 1 | 5 | Actual |
| 37625 | 834.00 | 2025-02-13 | 81 | 6 | 7 | Actual |
| 33136 | 620.79 | 2024-10-15 | 81 | 2 | 8 | Actual |
| 1672 | 100.00 | 2022-05-16 | 81 | 2 | 6 | Budget |
| 30511 | 669.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 170 | 90.00 | 2022-04-15 | 81 | 7 | 3 | Budget |
| 17810 | 478.00 | 2023-08-16 | 81 | 6 | 5 | Actual |
| 8547 | 200.00 | 2022-11-16 | 81 | 5 | 6 | Budget |
| 24729 | 123.00 | 2024-03-15 | 81 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-06-16 | 81 | 6 | 3 | Actual |
| 36562 | 608.67 | 2025-01-14 | 81 | 2 | 8 | Actual |
| 7890 | 332.00 | 2022-11-16 | 81 | 1 | 3 | Actual |
| 16651 | 678.00 | 2023-07-16 | 81 | 1 | 4 | Actual |
| 36596 | 642.00 | 2025-01-14 | 81 | 6 | 8 | Actual |
Generated 2025-05-16 00:05:01.324 UTC