[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 489 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 8875 | 385.94 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 25611 | 27.36 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 5566 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 7283 | 176.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 27164 | 138.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 28486 | 1215.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 35823 | 229.33 | 2024-12-30 | 81 | 1 | 13 | Actual |
| 31637 | 761.00 | 2024-09-30 | 81 | 6 | 5 | Actual |
| 9802 | 650.00 | 2022-12-30 | 81 | 1 | 7 | Budget |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 751 | 280.00 | 2022-05-01 | 81 | 6 | 6 | Budget |
| 23642 | 538.00 | 2024-02-29 | 81 | 6 | 3 | Actual |
| 2420 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 17923 | 347.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-03-01 | 81 | 4 | 6 | Actual |
| 16297 | 135.87 | 2023-07-02 | 81 | 4 | 11 | Actual |
| 24109 | 733.00 | 2024-02-29 | 81 | 1 | 7 | Actual |
| 31695 | 351.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 34823 | 648.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
| 278 | 464.00 | 2022-05-01 | 81 | 6 | 4 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 22221 | 851.10 | 2023-12-30 | 81 | 1 | 8 | Actual |
| 26148 | 179.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
Generated 2025-05-31 10:14:43.336 UTC