[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 584 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11307 | 200.00 | 2023-02-14 | 81 | 6 | 3 | Budget |
| 9941 | 480.00 | 2022-12-15 | 81 | 1 | 8 | Budget |
| 5037 | 200.00 | 2022-08-17 | 81 | 2 | 6 | Budget |
| 33228 | 529.49 | 2024-10-16 | 81 | 1 | 11 | Actual |
| 7426 | 200.00 | 2022-10-17 | 81 | 5 | 6 | Budget |
| 19981 | 195.00 | 2023-10-17 | 81 | 4 | 6 | Actual |
| 2993 | 280.00 | 2022-06-17 | 81 | 6 | 6 | Budget |
| 13662 | 431.00 | 2023-04-16 | 81 | 6 | 4 | Actual |
| 30766 | 994.00 | 2024-08-16 | 81 | 1 | 7 | Actual |
| 7332 | 380.00 | 2022-10-17 | 81 | 3 | 6 | Budget |
| 37208 | 1275.00 | 2025-02-14 | 81 | 1 | 4 | Actual |
| 13173 | 499.00 | 2023-03-17 | 81 | 1 | 7 | Actual |
| 10840 | 280.00 | 2023-01-15 | 81 | 6 | 6 | Budget |
| 17683 | 516.00 | 2023-08-17 | 81 | 1 | 4 | Actual |
| 751 | 280.00 | 2022-04-16 | 81 | 6 | 6 | Budget |
| 30511 | 669.00 | 2024-08-16 | 81 | 6 | 5 | Actual |
| 9259 | 480.00 | 2022-12-15 | 81 | 6 | 4 | Budget |
| 30476 | 770.00 | 2024-08-16 | 81 | 1 | 5 | Actual |
| 12512 | 133.00 | 2023-03-17 | 81 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-02-14 | 81 | 1 | 3 | Actual |
| 35412 | 642.00 | 2024-12-15 | 81 | 2 | 8 | Actual |
| 19103 | 708.00 | 2023-09-16 | 81 | 6 | 7 | Actual |
| 6830 | 280.00 | 2022-10-17 | 81 | 6 | 3 | Budget |
| 973 | 779.88 | 2022-04-16 | 81 | 1 | 8 | Actual |
Generated 2025-05-16 20:42:52.094 UTC