[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 927 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29935 | 283.74 | 2024-07-28 | 81 | 4 | 11 | Actual |
| 22935 | 58.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
| 1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
| 19539 | 32.67 | 2023-09-28 | 81 | 6 | 12 | Actual |
| 5706 | 232.00 | 2022-09-28 | 81 | 6 | 3 | Actual |
| 13236 | 486.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
| 17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
| 9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
| 8215 | 480.00 | 2022-11-29 | 81 | 1 | 5 | Budget |
| 12764 | 380.00 | 2023-03-29 | 81 | 6 | 5 | Budget |
| 38358 | 1259.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
| 8453 | 406.00 | 2022-11-29 | 81 | 3 | 6 | Actual |
| 3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
| 4255 | 468.00 | 2022-07-29 | 81 | 6 | 7 | Actual |
| 14406 | 23.10 | 2023-04-28 | 81 | 1 | 12 | Actual |
| 12106 | 480.00 | 2023-02-26 | 81 | 6 | 7 | Budget |
| 23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
| 11246 | 439.00 | 2023-02-26 | 81 | 1 | 3 | Actual |
| 6691 | 414.73 | 2022-09-28 | 81 | 6 | 8 | Actual |
| 20391 | 140.12 | 2023-10-29 | 81 | 4 | 11 | Actual |
| 8357 | 380.00 | 2022-11-29 | 81 | 1 | 6 | Budget |
| 10590 | 338.00 | 2023-01-27 | 81 | 1 | 6 | Actual |
| 8747 | 480.00 | 2022-11-29 | 81 | 6 | 7 | Budget |
Generated 2025-05-28 22:37:44.221 UTC