[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 797 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8685 | 514.00 | 2022-11-23 | 81 | 1 | 7 | Actual |
| 1768 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 22340 | 220.98 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 31926 | 850.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 10314 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 28928 | 69.91 | 2024-06-22 | 81 | 2 | 12 | Actual |
| 30921 | 851.10 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 37421 | 115.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 14640 | 577.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 9395 | 500.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 12561 | 672.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 38181 | 732.84 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 24348 | 72.04 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 6631 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 15290 | 97.57 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 1673 | 135.00 | 2022-05-23 | 81 | 2 | 6 | Actual |
| 25023 | 180.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 26330 | 661.70 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 218 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
| 37475 | 275.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
| 11858 | 280.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 3212 | 480.00 | 2022-06-23 | 81 | 1 | 8 | Budget |
| 25352 | 245.44 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 28781 | 269.91 | 2024-06-22 | 81 | 4 | 11 | Actual |
Generated 2025-05-22 07:27:42.886 UTC