[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 914 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34232 | 1305.65 | 2024-11-22 | 81 | 1 | 8 | Actual |
| 9395 | 500.00 | 2022-12-21 | 81 | 6 | 5 | Actual |
| 22249 | 443.51 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 9723 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 19807 | 488.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 20872 | 502.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 5085 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 32761 | 790.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 23198 | 832.91 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 18687 | 609.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
| 27192 | 409.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 15057 | 643.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 36534 | 1502.62 | 2025-01-21 | 81 | 1 | 8 | Actual |
| 35704 | 369.91 | 2024-12-21 | 81 | 1 | 12 | Actual |
| 20364 | 63.53 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 11573 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 27137 | 302.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
| 27427 | 1269.29 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 17475 | 14.59 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 15534 | 585.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 39335 | 594.25 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 16892 | 308.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 4909 | 464.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
| 39009 | 210.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
Generated 2025-05-22 04:05:12.373 UTC