[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 970 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32423 | 610.04 | 2024-09-29 | 81 | 2 | 13 | Actual |
| 2204 | 280.00 | 2022-05-31 | 81 | 6 | 8 | Budget |
| 6442 | 550.00 | 2022-09-30 | 81 | 1 | 7 | Budget |
| 644 | 280.00 | 2022-04-30 | 81 | 4 | 6 | Budget |
| 39097 | 403.96 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 29350 | 806.00 | 2024-07-30 | 81 | 1 | 5 | Actual |
| 32396 | 376.70 | 2024-09-29 | 81 | 1 | 13 | Actual |
| 31332 | 446.87 | 2024-08-30 | 81 | 6 | 13 | Actual |
| 23855 | 452.00 | 2024-02-28 | 81 | 6 | 5 | Actual |
| 24942 | 223.00 | 2024-03-30 | 81 | 1 | 6 | Actual |
| 11247 | 380.00 | 2023-02-28 | 81 | 1 | 3 | Budget |
| 37858 | 330.55 | 2025-02-28 | 81 | 3 | 11 | Actual |
| 7811 | 200.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 7016 | 480.00 | 2022-10-31 | 81 | 6 | 4 | Budget |
| 1815 | 200.00 | 2022-05-31 | 81 | 5 | 6 | Budget |
| 11812 | 401.00 | 2023-02-28 | 81 | 3 | 6 | Actual |
| 34379 | 113.53 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 20391 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 27575 | 167.78 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 18814 | 512.00 | 2023-09-30 | 81 | 6 | 5 | Actual |
| 10511 | 427.00 | 2023-01-29 | 81 | 6 | 5 | Actual |
| 5318 | 488.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 8405 | 200.00 | 2022-12-01 | 81 | 2 | 6 | Budget |
| 2664 | 480.00 | 2022-07-01 | 81 | 6 | 5 | Budget |
Generated 2025-05-30 06:42:12.454 UTC