[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10511 | 427.00 | 2023-01-16 | 81 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-05-18 | 81 | 6 | 8 | Actual |
| 14555 | 686.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 20717 | 137.00 | 2023-11-18 | 81 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-03-18 | 81 | 1 | 3 | Actual |
| 4769 | 480.00 | 2022-08-18 | 81 | 6 | 4 | Budget |
| 10840 | 280.00 | 2023-01-16 | 81 | 6 | 6 | Budget |
| 6363 | 280.00 | 2022-09-17 | 81 | 6 | 6 | Budget |
| 35613 | 52.89 | 2024-12-16 | 81 | 5 | 11 | Actual |
| 10688 | 391.00 | 2023-01-16 | 81 | 3 | 6 | Actual |
| 22249 | 443.51 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 25579 | 15.65 | 2024-03-17 | 81 | 2 | 12 | Actual |
| 29550 | 165.00 | 2024-07-17 | 81 | 5 | 6 | Actual |
| 4009 | 276.00 | 2022-07-18 | 81 | 4 | 6 | Actual |
| 21873 | 366.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 10512 | 380.00 | 2023-01-16 | 81 | 6 | 5 | Budget |
| 10267 | 100.00 | 2023-01-16 | 81 | 7 | 3 | Budget |
| 13236 | 486.00 | 2023-03-18 | 81 | 6 | 7 | Actual |
| 29047 | 664.42 | 2024-06-17 | 81 | 2 | 13 | Actual |
| 25611 | 27.36 | 2024-03-17 | 81 | 6 | 12 | Actual |
| 1161 | 386.00 | 2022-05-18 | 81 | 1 | 3 | Actual |
| 14173 | 478.36 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 4382 | 280.00 | 2022-07-18 | 81 | 2 | 8 | Budget |
| 16297 | 135.87 | 2023-06-18 | 81 | 4 | 11 | Actual |
Generated 2025-05-17 18:22:40.997 UTC