[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 487 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6692 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 2934 | 167.00 | 2022-07-01 | 81 | 5 | 6 | Actual |
| 31095 | 362.47 | 2024-08-30 | 81 | 6 | 11 | Actual |
| 8501 | 233.00 | 2022-12-01 | 81 | 4 | 6 | Actual |
| 8136 | 480.00 | 2022-12-01 | 81 | 6 | 4 | Budget |
| 18872 | 221.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
| 14261 | 36.93 | 2023-04-30 | 81 | 2 | 11 | Actual |
| 11812 | 401.00 | 2023-02-28 | 81 | 3 | 6 | Actual |
| 29640 | 1093.00 | 2024-07-30 | 81 | 1 | 7 | Actual |
| 3319 | 425.33 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 9396 | 380.00 | 2022-12-29 | 81 | 6 | 5 | Budget |
| 11906 | 200.00 | 2023-02-28 | 81 | 5 | 6 | Budget |
| 4910 | 480.00 | 2022-08-31 | 81 | 6 | 5 | Budget |
| 18687 | 609.00 | 2023-09-30 | 81 | 1 | 4 | Actual |
| 8747 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
| 26089 | 160.00 | 2024-04-29 | 81 | 4 | 6 | Actual |
| 5456 | 948.07 | 2022-08-31 | 81 | 1 | 8 | Actual |
| 16443 | 13.53 | 2023-07-01 | 81 | 2 | 12 | Actual |
| 4909 | 464.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 22163 | 637.00 | 2023-12-29 | 81 | 6 | 7 | Actual |
| 12623 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
| 12293 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 15832 | 55.00 | 2023-07-01 | 81 | 2 | 6 | Actual |
| 13628 | 494.00 | 2023-04-30 | 81 | 1 | 4 | Actual |
Generated 2025-05-30 03:38:11.833 UTC