[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 642 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14261 | 36.93 | 2023-04-30 | 81 | 2 | 11 | Actual |
| 10454 | 480.00 | 2023-01-29 | 81 | 1 | 5 | Budget |
| 30298 | 683.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
| 31722 | 107.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
| 17189 | 507.15 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 14932 | 150.00 | 2023-05-31 | 81 | 5 | 6 | Actual |
| 22163 | 637.00 | 2023-12-29 | 81 | 6 | 7 | Actual |
| 20985 | 324.00 | 2023-12-01 | 81 | 3 | 6 | Actual |
| 34260 | 796.55 | 2024-11-30 | 81 | 2 | 8 | Actual |
| 10374 | 386.00 | 2023-01-29 | 81 | 6 | 4 | Actual |
| 7564 | 650.00 | 2022-10-31 | 81 | 1 | 7 | Budget |
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 5377 | 380.00 | 2022-08-31 | 81 | 6 | 7 | Budget |
| 39217 | 581.62 | 2025-03-31 | 81 | 6 | 12 | Actual |
| 15409 | 22.04 | 2023-05-31 | 81 | 1 | 12 | Actual |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 16779 | 512.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 37475 | 275.00 | 2025-02-28 | 81 | 4 | 6 | Actual |
| 6503 | 491.00 | 2022-09-30 | 81 | 6 | 7 | Actual |
| 16037 | 650.00 | 2023-07-01 | 81 | 6 | 7 | Actual |
| 15143 | 402.60 | 2023-05-31 | 81 | 2 | 8 | Actual |
| 17127 | 916.25 | 2023-07-31 | 81 | 1 | 8 | Actual |
| 6303 | 152.00 | 2022-09-30 | 81 | 5 | 6 | Actual |
Generated 2025-05-30 07:40:09.879 UTC