[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 548 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16566 | 617.00 | 2023-07-17 | 81 | 6 | 3 | Actual |
| 31034 | 330.55 | 2024-08-16 | 81 | 3 | 11 | Actual |
| 9619 | 215.00 | 2022-12-15 | 81 | 4 | 6 | Actual |
| 19807 | 488.00 | 2023-10-17 | 81 | 1 | 5 | Actual |
| 33943 | 375.00 | 2024-11-16 | 81 | 1 | 6 | Actual |
| 18276 | 185.87 | 2023-08-17 | 81 | 1 | 11 | Actual |
| 36914 | 423.11 | 2025-01-15 | 81 | 6 | 12 | Actual |
| 3461 | 200.00 | 2022-07-17 | 81 | 6 | 3 | Budget |
| 18218 | 592.00 | 2023-08-17 | 81 | 6 | 8 | Actual |
| 25696 | 878.00 | 2024-04-15 | 81 | 1 | 3 | Actual |
| 278 | 464.00 | 2022-04-16 | 81 | 6 | 4 | Actual |
| 14767 | 359.00 | 2023-05-17 | 81 | 6 | 5 | Actual |
| 21159 | 509.00 | 2023-11-17 | 81 | 6 | 7 | Actual |
| 12372 | 350.00 | 2023-03-17 | 81 | 1 | 3 | Actual |
| 8501 | 233.00 | 2022-11-17 | 81 | 4 | 6 | Actual |
| 27984 | 1104.00 | 2024-06-16 | 81 | 1 | 3 | Actual |
| 27894 | 671.44 | 2024-05-16 | 81 | 2 | 13 | Actual |
| 2993 | 280.00 | 2022-06-17 | 81 | 6 | 6 | Budget |
| 27629 | 281.62 | 2024-05-16 | 81 | 4 | 11 | Actual |
| 16002 | 741.00 | 2023-06-17 | 81 | 1 | 7 | Actual |
| 12293 | 280.00 | 2023-02-14 | 81 | 6 | 8 | Budget |
| 8500 | 200.00 | 2022-11-17 | 81 | 4 | 6 | Budget |
| 4442 | 280.00 | 2022-07-17 | 81 | 6 | 8 | Budget |
| 19539 | 32.67 | 2023-09-16 | 81 | 6 | 12 | Actual |
Generated 2025-05-16 04:00:59.774 UTC