[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 818 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11059 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 27748 | 394.38 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 35175 | 225.00 | 2024-12-21 | 81 | 4 | 6 | Actual |
| 18385 | 32.67 | 2023-08-23 | 81 | 5 | 11 | Actual |
| 24942 | 223.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 8137 | 482.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 14051 | 643.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 3586 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 32900 | 265.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 6583 | 798.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 28842 | 294.38 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 5085 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 10453 | 514.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 23913 | 312.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 25611 | 27.36 | 2024-03-22 | 81 | 6 | 12 | Actual |
| 10734 | 280.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 3212 | 480.00 | 2022-06-23 | 81 | 1 | 8 | Budget |
| 17329 | 149.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 6582 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 18304 | 36.93 | 2023-08-23 | 81 | 2 | 11 | Actual |
| 13628 | 494.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 11812 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 6363 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
| 2015 | 436.00 | 2022-05-23 | 81 | 6 | 7 | Actual |
Generated 2025-05-22 04:00:15.786 UTC