[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 873 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 35732 | 150.76 | 2024-12-28 | 81 | 2 | 12 | Actual |
| 17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 2993 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 6830 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
| 14139 | 385.94 | 2023-04-29 | 81 | 2 | 8 | Actual |
| 24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
| 3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
| 11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 26330 | 661.70 | 2024-04-28 | 81 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
| 31637 | 761.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
| 14965 | 223.00 | 2023-05-30 | 81 | 6 | 6 | Actual |
| 19596 | 955.00 | 2023-10-30 | 81 | 1 | 3 | Actual |
| 12044 | 525.00 | 2023-02-27 | 81 | 1 | 7 | Actual |
| 38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
| 13628 | 494.00 | 2023-04-29 | 81 | 1 | 4 | Actual |
| 16651 | 678.00 | 2023-07-30 | 81 | 1 | 4 | Actual |
| 33108 | 1255.65 | 2024-10-29 | 81 | 1 | 8 | Actual |
| 3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
| 11858 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
Generated 2025-05-29 03:54:14.811 UTC