[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 953 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12890 | 100.00 | 2023-03-31 | 81 | 2 | 6 | Budget |
| 5238 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
| 12940 | 380.00 | 2023-03-31 | 81 | 3 | 6 | Budget |
| 2527 | 380.00 | 2022-07-01 | 81 | 6 | 4 | Budget |
| 30569 | 344.00 | 2024-08-30 | 81 | 1 | 6 | Actual |
| 18687 | 609.00 | 2023-09-30 | 81 | 1 | 4 | Actual |
| 38393 | 686.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 35291 | 1019.00 | 2024-12-29 | 81 | 1 | 7 | Actual |
| 8933 | 296.54 | 2022-12-01 | 81 | 6 | 8 | Actual |
| 32304 | 349.70 | 2024-09-29 | 81 | 1 | 12 | Actual |
| 32396 | 376.70 | 2024-09-29 | 81 | 1 | 13 | Actual |
| 18276 | 185.87 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
| 33522 | 369.68 | 2024-10-30 | 81 | 1 | 13 | Actual |
| 15057 | 643.00 | 2023-05-31 | 81 | 6 | 7 | Actual |
| 18979 | 115.00 | 2023-09-30 | 81 | 5 | 6 | Actual |
| 20872 | 502.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 13541 | 707.00 | 2023-04-30 | 81 | 6 | 3 | Actual |
| 19189 | 555.64 | 2023-09-30 | 81 | 2 | 8 | Actual |
| 279 | 380.00 | 2022-04-30 | 81 | 6 | 4 | Budget |
| 6831 | 281.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
| 29350 | 806.00 | 2024-07-30 | 81 | 1 | 5 | Actual |
| 13095 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
| 33016 | 1127.00 | 2024-10-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 08:14:50.703 UTC