[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 911 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38393 | 686.00 | 2025-03-21 | 81 | 6 | 4 | Actual |
| 17329 | 149.70 | 2023-07-21 | 81 | 4 | 11 | Actual |
| 28781 | 269.91 | 2024-06-20 | 81 | 4 | 11 | Actual |
| 38065 | 609.28 | 2025-02-18 | 81 | 6 | 12 | Actual |
| 34232 | 1305.65 | 2024-11-20 | 81 | 1 | 8 | Actual |
| 22221 | 851.10 | 2023-12-19 | 81 | 1 | 8 | Actual |
| 12373 | 380.00 | 2023-03-21 | 81 | 1 | 3 | Budget |
| 5133 | 280.00 | 2022-08-21 | 81 | 4 | 6 | Budget |
| 6160 | 200.00 | 2022-09-20 | 81 | 2 | 6 | Budget |
| 16686 | 361.00 | 2023-07-21 | 81 | 6 | 4 | Actual |
| 7156 | 380.00 | 2022-10-21 | 81 | 6 | 5 | Budget |
| 11762 | 100.00 | 2023-02-18 | 81 | 2 | 6 | Budget |
| 500 | 280.00 | 2022-04-20 | 81 | 1 | 6 | Budget |
| 6909 | 96.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
| 4442 | 280.00 | 2022-07-21 | 81 | 6 | 8 | Budget |
| 32246 | 298.64 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 24884 | 425.00 | 2024-03-20 | 81 | 6 | 5 | Actual |
| 37475 | 275.00 | 2025-02-18 | 81 | 4 | 6 | Actual |
| 33430 | 69.91 | 2024-10-20 | 81 | 2 | 12 | Actual |
| 7378 | 200.00 | 2022-10-21 | 81 | 4 | 6 | Budget |
| 34139 | 1093.00 | 2024-11-20 | 81 | 1 | 7 | Actual |
| 7703 | 480.00 | 2022-10-21 | 81 | 1 | 8 | Budget |
| 28641 | 634.43 | 2024-06-20 | 81 | 6 | 8 | Actual |
| 891 | 418.00 | 2022-04-20 | 81 | 6 | 7 | Actual |
Generated 2025-05-20 05:59:39.823 UTC