[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 693 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7282 | 200.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
| 13722 | 563.00 | 2023-04-30 | 81 | 1 | 5 | Actual |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 21662 | 656.00 | 2023-12-29 | 81 | 6 | 3 | Actual |
| 7891 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 8076 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 22758 | 354.00 | 2024-01-29 | 81 | 6 | 4 | Actual |
| 32213 | 105.02 | 2024-09-29 | 81 | 5 | 11 | Actual |
| 37945 | 359.28 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 31802 | 180.00 | 2024-09-29 | 81 | 5 | 6 | Actual |
| 8216 | 520.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 171 | 89.00 | 2022-04-30 | 81 | 7 | 3 | Actual |
| 1079 | 370.79 | 2022-04-30 | 81 | 6 | 8 | Actual |
| 34379 | 113.53 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 21245 | 532.91 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 9861 | 393.00 | 2022-12-29 | 81 | 6 | 7 | Actual |
| 13872 | 251.00 | 2023-04-30 | 81 | 3 | 6 | Actual |
| 25434 | 99.70 | 2024-03-30 | 81 | 4 | 11 | Actual |
| 14233 | 195.44 | 2023-04-30 | 81 | 1 | 11 | Actual |
| 4195 | 550.00 | 2022-07-31 | 81 | 1 | 7 | Budget |
| 3320 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
| 24580 | 33.74 | 2024-02-28 | 81 | 6 | 12 | Actual |
| 12987 | 280.00 | 2023-03-31 | 81 | 4 | 6 | Budget |
| 23940 | 52.00 | 2024-02-28 | 81 | 2 | 6 | Actual |
Generated 2025-05-30 07:53:37.228 UTC