[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 912 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6692 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 30511 | 669.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 1219 | 280.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
| 30147 | 206.52 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 23105 | 643.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 34174 | 657.00 | 2024-11-22 | 81 | 6 | 7 | Actual |
| 4848 | 572.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 2016 | 380.00 | 2022-05-23 | 81 | 6 | 7 | Budget |
| 9940 | 975.34 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 28196 | 752.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 16744 | 525.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 9861 | 393.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 38776 | 722.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 13628 | 494.00 | 2023-04-22 | 81 | 1 | 4 | Actual |
| 1955 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 26423 | 281.62 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 5893 | 382.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 548 | 100.00 | 2022-04-22 | 81 | 2 | 6 | Budget |
| 16892 | 308.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 28521 | 707.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 21419 | 146.51 | 2023-11-23 | 81 | 4 | 11 | Actual |
| 5238 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
| 6831 | 281.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 13095 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
Generated 2025-05-22 06:02:11.820 UTC