[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34614 | 559.28 | 2024-12-13 | 81 | 6 | 12 | Actual |
| 31802 | 180.00 | 2024-10-12 | 81 | 5 | 6 | Actual |
| 6830 | 280.00 | 2022-11-13 | 81 | 6 | 3 | Budget |
| 15057 | 643.00 | 2023-06-13 | 81 | 6 | 7 | Actual |
| 8077 | 741.00 | 2022-12-14 | 81 | 1 | 4 | Actual |
| 27137 | 302.00 | 2024-06-12 | 81 | 1 | 6 | Actual |
| 13315 | 842.01 | 2023-04-13 | 81 | 1 | 8 | Actual |
| 891 | 418.00 | 2022-05-13 | 81 | 6 | 7 | Actual |
| 8874 | 280.00 | 2022-12-14 | 81 | 2 | 8 | Budget |
| 15712 | 421.00 | 2023-07-14 | 81 | 1 | 5 | Actual |
| 10840 | 280.00 | 2023-02-11 | 81 | 6 | 6 | Budget |
| 3261 | 316.24 | 2022-07-14 | 81 | 2 | 8 | Actual |
| 5645 | 329.00 | 2022-10-13 | 81 | 1 | 3 | Actual |
| 33793 | 717.00 | 2024-12-13 | 81 | 6 | 4 | Actual |
| 19390 | 76.29 | 2023-10-13 | 81 | 5 | 11 | Actual |
| 17683 | 516.00 | 2023-09-13 | 81 | 1 | 4 | Actual |
| 5832 | 650.00 | 2022-10-13 | 81 | 1 | 4 | Budget |
| 32959 | 351.00 | 2024-11-12 | 81 | 6 | 6 | Actual |
| 31892 | 1071.00 | 2024-10-12 | 81 | 1 | 7 | Actual |
| 2993 | 280.00 | 2022-07-14 | 81 | 6 | 6 | Budget |
| 38982 | 210.34 | 2025-04-13 | 81 | 2 | 11 | Actual |
| 5785 | 100.00 | 2022-10-13 | 81 | 7 | 3 | Budget |
| 37475 | 275.00 | 2025-03-13 | 81 | 4 | 6 | Actual |
| 30147 | 206.52 | 2024-08-12 | 81 | 1 | 13 | Actual |
Generated 2025-06-12 04:26:52.221 UTC