[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1017 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20452 | 135.87 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 29020 | 343.36 | 2024-07-01 | 81 | 1 | 13 | Actual |
| 24348 | 72.04 | 2024-02-29 | 81 | 2 | 11 | Actual |
| 5566 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 24729 | 123.00 | 2024-03-31 | 81 | 7 | 3 | Actual |
| 34293 | 608.67 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 32046 | 740.49 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 36299 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 19161 | 1192.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
| 25407 | 96.51 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 9073 | 250.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
| 3962 | 372.00 | 2022-08-01 | 81 | 3 | 6 | Actual |
| 19390 | 76.29 | 2023-10-01 | 81 | 5 | 11 | Actual |
| 9259 | 480.00 | 2022-12-30 | 81 | 6 | 4 | Budget |
| 25023 | 180.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 12513 | 100.00 | 2023-04-01 | 81 | 7 | 3 | Budget |
| 9572 | 401.00 | 2022-12-30 | 81 | 3 | 6 | Actual |
| 30027 | 339.06 | 2024-07-31 | 81 | 1 | 12 | Actual |
| 3133 | 414.00 | 2022-07-02 | 81 | 6 | 7 | Actual |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 25818 | 778.00 | 2024-04-30 | 81 | 1 | 4 | Actual |
| 32819 | 394.00 | 2024-10-31 | 81 | 1 | 6 | Actual |
| 15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
Generated 2025-05-31 11:29:03.845 UTC