[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 64 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5892 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 21480 | 143.31 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 8136 | 480.00 | 2023-06-23 | 81 | 6 | 4 | Budget |
| 1956 | 549.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 24052 | 199.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 7703 | 480.00 | 2023-05-23 | 81 | 1 | 8 | Budget |
| 28579 | 1537.47 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 19630 | 650.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 15534 | 585.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 16123 | 458.67 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 18814 | 512.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 4520 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 26207 | 926.00 | 2024-11-19 | 81 | 1 | 7 | Actual |
| 6210 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
| 15442 | 44.38 | 2023-12-21 | 81 | 6 | 12 | Actual |
| 20510 | 22.04 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 31332 | 446.87 | 2025-03-22 | 81 | 6 | 13 | Actual |
| 22455 | 229.49 | 2024-07-20 | 81 | 6 | 11 | Actual |
| 90 | 278.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 1079 | 370.79 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 9618 | 200.00 | 2023-07-21 | 81 | 4 | 6 | Budget |
| 13817 | 295.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 3785 | 561.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
Generated 2025-12-20 22:56:56.181 UTC