[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 722 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14464 | 39.06 | 2023-04-21 | 81 | 6 | 12 | Actual |
| 31802 | 180.00 | 2024-09-20 | 81 | 5 | 6 | Actual |
| 19336 | 63.53 | 2023-09-21 | 81 | 3 | 11 | Actual |
| 5085 | 380.00 | 2022-08-22 | 81 | 3 | 6 | Budget |
| 20780 | 414.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 33283 | 216.72 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 30766 | 994.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 14111 | 931.40 | 2023-04-21 | 81 | 1 | 8 | Actual |
| 9396 | 380.00 | 2022-12-20 | 81 | 6 | 5 | Budget |
| 2743 | 304.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 22723 | 582.00 | 2024-01-20 | 81 | 1 | 4 | Actual |
| 17810 | 478.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 5180 | 200.00 | 2022-08-22 | 81 | 5 | 6 | Budget |
| 15534 | 585.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 25494 | 183.74 | 2024-03-21 | 81 | 6 | 11 | Actual |
| 19423 | 197.57 | 2023-09-21 | 81 | 6 | 11 | Actual |
| 4334 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
| 30676 | 168.00 | 2024-08-21 | 81 | 5 | 6 | Actual |
| 12512 | 133.00 | 2023-03-22 | 81 | 7 | 3 | Actual |
| 17155 | 370.79 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 11246 | 439.00 | 2023-02-19 | 81 | 1 | 3 | Actual |
| 2283 | 383.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 7332 | 380.00 | 2022-10-22 | 81 | 3 | 6 | Budget |
| 3961 | 380.00 | 2022-07-22 | 81 | 3 | 6 | Budget |
Generated 2025-05-21 23:55:51.305 UTC