[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 105 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31 | 363.00 | 2022-04-18 | 81 | 1 | 3 | Actual |
| 6257 | 280.00 | 2022-09-18 | 81 | 4 | 6 | Budget |
| 832 | 532.00 | 2022-04-18 | 81 | 1 | 7 | Actual |
| 5086 | 350.00 | 2022-08-19 | 81 | 3 | 6 | Actual |
| 27602 | 350.77 | 2024-05-18 | 81 | 3 | 11 | Actual |
| 6583 | 798.07 | 2022-09-18 | 81 | 1 | 8 | Actual |
| 9801 | 637.00 | 2022-12-17 | 81 | 1 | 7 | Actual |
| 5784 | 124.00 | 2022-09-18 | 81 | 7 | 3 | Actual |
| 18721 | 387.00 | 2023-09-18 | 81 | 6 | 4 | Actual |
| 29385 | 691.00 | 2024-07-18 | 81 | 6 | 5 | Actual |
| 4055 | 200.00 | 2022-07-19 | 81 | 5 | 6 | Budget |
| 20957 | 85.00 | 2023-11-19 | 81 | 2 | 6 | Actual |
| 38954 | 461.41 | 2025-03-19 | 81 | 1 | 11 | Actual |
| 3728 | 468.00 | 2022-07-19 | 81 | 1 | 5 | Actual |
| 17390 | 218.85 | 2023-07-19 | 81 | 6 | 11 | Actual |
| 28699 | 510.34 | 2024-06-18 | 81 | 1 | 11 | Actual |
| 36853 | 274.17 | 2025-01-17 | 81 | 1 | 12 | Actual |
| 8454 | 380.00 | 2022-11-19 | 81 | 3 | 6 | Budget |
| 27656 | 119.91 | 2024-05-18 | 81 | 5 | 11 | Actual |
| 10267 | 100.00 | 2023-01-17 | 81 | 7 | 3 | Budget |
| 25461 | 70.97 | 2024-03-18 | 81 | 5 | 11 | Actual |
| 30055 | 70.97 | 2024-07-18 | 81 | 2 | 12 | Actual |
| 7951 | 257.00 | 2022-11-19 | 81 | 6 | 3 | Actual |
| 37912 | 49.70 | 2025-02-16 | 81 | 5 | 11 | Actual |
Generated 2025-05-18 07:37:35.909 UTC