[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9723 | 280.00 | 2022-12-27 | 81 | 6 | 6 | Budget |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 31215 | 536.94 | 2024-08-28 | 81 | 6 | 12 | Actual |
| 279 | 380.00 | 2022-04-28 | 81 | 6 | 4 | Budget |
| 2934 | 167.00 | 2022-06-29 | 81 | 5 | 6 | Actual |
| 28138 | 717.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
| 11964 | 280.00 | 2023-02-26 | 81 | 6 | 6 | Budget |
| 34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
| 34908 | 1240.00 | 2024-12-27 | 81 | 1 | 4 | Actual |
| 35201 | 147.00 | 2024-12-27 | 81 | 5 | 6 | Actual |
| 14521 | 864.00 | 2023-05-29 | 81 | 1 | 3 | Actual |
| 1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
| 9337 | 480.00 | 2022-12-27 | 81 | 1 | 5 | Budget |
| 1219 | 280.00 | 2022-05-29 | 81 | 6 | 3 | Budget |
| 10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
| 14852 | 104.00 | 2023-05-29 | 81 | 2 | 6 | Actual |
| 13095 | 280.00 | 2023-03-29 | 81 | 6 | 6 | Budget |
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
| 12105 | 409.00 | 2023-02-26 | 81 | 6 | 7 | Actual |
| 1483 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
| 33673 | 614.00 | 2024-11-28 | 81 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
Generated 2025-05-28 19:58:04.408 UTC