[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 57 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11059 | 480.00 | 2023-01-17 | 81 | 1 | 8 | Budget |
| 35149 | 372.00 | 2024-12-17 | 81 | 3 | 6 | Actual |
| 24348 | 72.04 | 2024-02-16 | 81 | 2 | 11 | Actual |
| 33549 | 434.59 | 2024-10-18 | 81 | 2 | 13 | Actual |
| 1021 | 382.91 | 2022-04-18 | 81 | 2 | 8 | Actual |
| 14906 | 175.00 | 2023-05-19 | 81 | 4 | 6 | Actual |
| 33885 | 768.00 | 2024-11-18 | 81 | 6 | 5 | Actual |
| 3728 | 468.00 | 2022-07-19 | 81 | 1 | 5 | Actual |
| 15442 | 44.38 | 2023-05-19 | 81 | 6 | 12 | Actual |
| 7283 | 176.00 | 2022-10-19 | 81 | 2 | 6 | Actual |
| 34406 | 300.76 | 2024-11-18 | 81 | 3 | 11 | Actual |
| 1297 | 61.00 | 2022-05-19 | 81 | 7 | 3 | Actual |
| 19189 | 555.64 | 2023-09-18 | 81 | 2 | 8 | Actual |
| 6583 | 798.07 | 2022-09-18 | 81 | 1 | 8 | Actual |
| 37336 | 715.00 | 2025-02-16 | 81 | 6 | 5 | Actual |
| 5644 | 380.00 | 2022-09-18 | 81 | 1 | 3 | Budget |
| 2142 | 280.00 | 2022-05-19 | 81 | 2 | 8 | Budget |
| 4769 | 480.00 | 2022-08-19 | 81 | 6 | 4 | Budget |
| 7331 | 401.00 | 2022-10-19 | 81 | 3 | 6 | Actual |
| 1160 | 380.00 | 2022-05-19 | 81 | 1 | 3 | Budget |
| 16864 | 79.00 | 2023-07-19 | 81 | 2 | 6 | Actual |
| 8028 | 90.00 | 2022-11-19 | 81 | 7 | 3 | Budget |
| 17563 | 1102.00 | 2023-08-19 | 81 | 1 | 3 | Actual |
| 24580 | 33.74 | 2024-02-16 | 81 | 6 | 12 | Actual |
Generated 2025-05-18 03:34:15.436 UTC