[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 85 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1405 | 380.00 | 2022-06-03 | 81 | 6 | 4 | Budget |
| 7017 | 459.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 4847 | 480.00 | 2022-09-03 | 81 | 1 | 5 | Budget |
| 360 | 499.00 | 2022-05-03 | 81 | 1 | 5 | Actual |
| 10128 | 347.00 | 2023-02-01 | 81 | 1 | 3 | Actual |
| 7234 | 384.00 | 2022-11-03 | 81 | 1 | 6 | Actual |
| 36325 | 261.00 | 2025-02-01 | 81 | 4 | 6 | Actual |
| 20007 | 119.00 | 2023-11-03 | 81 | 5 | 6 | Actual |
| 3648 | 445.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
| 10782 | 186.00 | 2023-02-01 | 81 | 5 | 6 | Actual |
| 34699 | 474.94 | 2024-12-03 | 81 | 2 | 13 | Actual |
| 2527 | 380.00 | 2022-07-04 | 81 | 6 | 4 | Budget |
| 6583 | 798.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 3961 | 380.00 | 2022-08-03 | 81 | 3 | 6 | Budget |
| 33402 | 284.81 | 2024-11-02 | 81 | 1 | 12 | Actual |
| 27748 | 394.38 | 2024-06-02 | 81 | 1 | 12 | Actual |
| 31750 | 405.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
| 32246 | 298.64 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 9723 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
| 6442 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 8747 | 480.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
| 23855 | 452.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
| 23015 | 180.00 | 2024-02-01 | 81 | 5 | 6 | Actual |
| 28900 | 377.36 | 2024-07-03 | 81 | 1 | 12 | Actual |
Generated 2025-06-03 01:27:54.416 UTC