[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 559 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7332 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 21159 | 509.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 21419 | 146.51 | 2023-12-01 | 81 | 4 | 11 | Actual |
| 23318 | 177.36 | 2024-01-29 | 81 | 1 | 11 | Actual |
| 16443 | 13.53 | 2023-07-01 | 81 | 2 | 12 | Actual |
| 27575 | 167.78 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 37745 | 819.28 | 2025-02-28 | 81 | 6 | 8 | Actual |
| 4056 | 164.00 | 2022-07-31 | 81 | 5 | 6 | Actual |
| 21958 | 85.00 | 2023-12-29 | 81 | 2 | 6 | Actual |
| 27137 | 302.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
| 9940 | 975.34 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 3785 | 561.00 | 2022-07-31 | 81 | 6 | 5 | Actual |
| 15317 | 140.12 | 2023-05-31 | 81 | 4 | 11 | Actual |
| 28486 | 1215.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 12233 | 200.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
| 5377 | 380.00 | 2022-08-31 | 81 | 6 | 7 | Budget |
| 1672 | 100.00 | 2022-05-31 | 81 | 2 | 6 | Budget |
| 6441 | 715.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
| 18007 | 249.00 | 2023-08-31 | 81 | 6 | 6 | Actual |
| 29137 | 1073.00 | 2024-07-30 | 81 | 1 | 3 | Actual |
| 22816 | 504.00 | 2024-01-29 | 81 | 1 | 5 | Actual |
| 27164 | 138.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
| 5318 | 488.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 26926 | 260.00 | 2024-05-30 | 81 | 7 | 3 | Actual |
Generated 2025-05-30 06:04:54.162 UTC