[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 661 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5893 | 382.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 16157 | 638.97 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 37301 | 860.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
| 38651 | 208.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
| 9861 | 393.00 | 2022-12-29 | 81 | 6 | 7 | Actual |
| 12763 | 370.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 10688 | 391.00 | 2023-01-29 | 81 | 3 | 6 | Actual |
| 6908 | 90.00 | 2022-10-31 | 81 | 7 | 3 | Budget |
| 2934 | 167.00 | 2022-07-01 | 81 | 5 | 6 | Actual |
| 29761 | 628.37 | 2024-07-30 | 81 | 2 | 8 | Actual |
| 11106 | 200.00 | 2023-01-29 | 81 | 2 | 8 | Budget |
| 18567 | 1144.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
| 11433 | 729.00 | 2023-02-28 | 81 | 1 | 4 | Actual |
| 30355 | 258.00 | 2024-08-30 | 81 | 7 | 3 | Actual |
| 38330 | 185.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 12293 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 7751 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 1769 | 283.00 | 2022-05-31 | 81 | 4 | 6 | Actual |
| 13722 | 563.00 | 2023-04-30 | 81 | 1 | 5 | Actual |
| 28699 | 510.34 | 2024-06-30 | 81 | 1 | 11 | Actual |
| 4988 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 12764 | 380.00 | 2023-03-31 | 81 | 6 | 5 | Budget |
| 9989 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
Generated 2025-05-30 09:55:11.449 UTC