[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 889 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21365 | 99.70 | 2023-12-07 | 81 | 2 | 11 | Actual |
| 1956 | 549.00 | 2022-06-06 | 81 | 1 | 7 | Actual |
| 22908 | 248.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 6582 | 480.00 | 2022-10-06 | 81 | 1 | 8 | Budget |
| 10919 | 591.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 12106 | 480.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 11573 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 14288 | 142.25 | 2023-05-06 | 81 | 3 | 11 | Actual |
| 10267 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 28962 | 450.77 | 2024-07-06 | 81 | 6 | 12 | Actual |
| 38741 | 1102.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 3587 | 700.00 | 2022-08-06 | 81 | 1 | 4 | Actual |
| 29935 | 283.74 | 2024-08-05 | 81 | 4 | 11 | Actual |
| 16779 | 512.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
| 36476 | 828.00 | 2025-02-04 | 81 | 6 | 7 | Actual |
| 8607 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
| 20780 | 414.00 | 2023-12-07 | 81 | 6 | 4 | Actual |
| 34943 | 828.00 | 2025-01-04 | 81 | 6 | 4 | Actual |
| 18218 | 592.00 | 2023-09-06 | 81 | 6 | 8 | Actual |
| 38776 | 722.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 18927 | 289.00 | 2023-10-06 | 81 | 3 | 6 | Actual |
| 16531 | 1004.00 | 2023-08-06 | 81 | 1 | 3 | Actual |
| 19363 | 108.21 | 2023-10-06 | 81 | 4 | 11 | Actual |
| 37449 | 361.00 | 2025-03-06 | 81 | 3 | 6 | Actual |
Generated 2025-06-05 17:52:24.073 UTC