[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 791 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10267 | 100.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 16443 | 13.53 | 2023-06-23 | 81 | 2 | 12 | Actual |
| 11384 | 62.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 22249 | 443.51 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 5086 | 350.00 | 2022-08-23 | 81 | 3 | 6 | Actual |
| 29172 | 635.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 23427 | 37.99 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 23198 | 832.91 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 21538 | 27.36 | 2023-11-23 | 81 | 1 | 12 | Actual |
| 26988 | 686.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 16324 | 36.93 | 2023-06-23 | 81 | 5 | 11 | Actual |
| 25434 | 99.70 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 12561 | 672.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 11106 | 200.00 | 2023-01-21 | 81 | 2 | 8 | Budget |
| 8827 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 10980 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 7282 | 200.00 | 2022-10-23 | 81 | 2 | 6 | Budget |
| 32104 | 461.41 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 11573 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 32012 | 717.76 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 3319 | 425.33 | 2022-06-23 | 81 | 6 | 8 | Actual |
| 7426 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 22340 | 220.98 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 2886 | 280.00 | 2022-06-23 | 81 | 4 | 6 | Budget |
Generated 2025-05-22 08:07:47.140 UTC