[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1080 > < TAKE 224 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12891 | 122.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 1877 | 280.00 | 2022-06-02 | 81 | 6 | 6 | Budget |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 29443 | 319.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 29640 | 1093.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 38776 | 722.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 14315 | 101.82 | 2023-05-02 | 81 | 4 | 11 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 23642 | 538.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 9666 | 123.00 | 2022-12-31 | 81 | 5 | 6 | Actual |
| 17390 | 218.85 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 39063 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 34174 | 657.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 18477 | 30.55 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 10050 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
| 11635 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 23607 | 967.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
| 3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
| 13957 | 246.00 | 2023-05-02 | 81 | 6 | 6 | Actual |
| 36325 | 261.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
Generated 2025-06-01 19:03:34.608 UTC