[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 501 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34699 | 474.94 | 2024-11-15 | 81 | 2 | 13 | Actual |
| 5317 | 550.00 | 2022-08-16 | 81 | 1 | 7 | Budget |
| 2791 | 83.00 | 2022-06-16 | 81 | 2 | 6 | Actual |
| 3587 | 700.00 | 2022-07-16 | 81 | 1 | 4 | Actual |
| 28808 | 59.27 | 2024-06-15 | 81 | 5 | 11 | Actual |
| 6363 | 280.00 | 2022-09-15 | 81 | 6 | 6 | Budget |
| 1768 | 280.00 | 2022-05-16 | 81 | 4 | 6 | Budget |
| 3586 | 650.00 | 2022-07-16 | 81 | 1 | 4 | Budget |
| 32846 | 97.00 | 2024-10-15 | 81 | 2 | 6 | Actual |
| 23550 | 34.80 | 2024-01-14 | 81 | 6 | 12 | Actual |
| 33256 | 203.95 | 2024-10-15 | 81 | 2 | 11 | Actual |
| 30979 | 442.26 | 2024-08-15 | 81 | 1 | 11 | Actual |
| 10128 | 347.00 | 2023-01-14 | 81 | 1 | 3 | Actual |
| 26926 | 260.00 | 2024-05-15 | 81 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-03-16 | 81 | 1 | 6 | Actual |
| 28396 | 198.00 | 2024-06-15 | 81 | 5 | 6 | Actual |
| 2886 | 280.00 | 2022-06-16 | 81 | 4 | 6 | Budget |
| 38238 | 1061.00 | 2025-03-16 | 81 | 1 | 3 | Actual |
| 23968 | 321.00 | 2024-02-13 | 81 | 3 | 6 | Actual |
| 19011 | 260.00 | 2023-09-15 | 81 | 6 | 6 | Actual |
| 3461 | 200.00 | 2022-07-16 | 81 | 6 | 3 | Budget |
| 12294 | 378.36 | 2023-02-13 | 81 | 6 | 8 | Actual |
| 28727 | 148.63 | 2024-06-15 | 81 | 2 | 11 | Actual |
| 11636 | 530.00 | 2023-02-13 | 81 | 6 | 5 | Actual |
Generated 2025-05-15 20:27:12.185 UTC