[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 149 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17717 | 384.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 26478 | 139.06 | 2024-05-13 | 81 | 3 | 11 | Actual |
| 28928 | 69.91 | 2024-07-14 | 81 | 2 | 12 | Actual |
| 6956 | 650.00 | 2022-11-14 | 81 | 1 | 4 | Actual |
| 36031 | 195.00 | 2025-02-12 | 81 | 7 | 3 | Actual |
| 37301 | 860.00 | 2025-03-14 | 81 | 1 | 5 | Actual |
| 13362 | 200.00 | 2023-04-14 | 81 | 2 | 8 | Budget |
| 4769 | 480.00 | 2022-09-14 | 81 | 6 | 4 | Budget |
| 9013 | 358.00 | 2023-01-12 | 81 | 1 | 3 | Actual |
| 2094 | 480.00 | 2022-06-14 | 81 | 1 | 8 | Budget |
| 16944 | 131.00 | 2023-08-14 | 81 | 5 | 6 | Actual |
| 9338 | 478.00 | 2023-01-12 | 81 | 1 | 5 | Actual |
| 28641 | 634.43 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 34880 | 275.00 | 2025-01-12 | 81 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-04-14 | 81 | 1 | 6 | Actual |
| 34050 | 182.00 | 2024-12-14 | 81 | 5 | 6 | Actual |
| 26532 | 27.36 | 2024-05-13 | 81 | 5 | 11 | Actual |
| 34082 | 264.00 | 2024-12-14 | 81 | 6 | 6 | Actual |
| 11306 | 255.00 | 2023-03-14 | 81 | 6 | 3 | Actual |
| 18218 | 592.00 | 2023-09-14 | 81 | 6 | 8 | Actual |
| 27629 | 281.62 | 2024-06-13 | 81 | 4 | 11 | Actual |
| 16358 | 128.42 | 2023-07-15 | 81 | 6 | 11 | Actual |
| 12513 | 100.00 | 2023-04-14 | 81 | 7 | 3 | Budget |
| 32633 | 1346.00 | 2024-11-13 | 81 | 1 | 4 | Actual |
Generated 2025-06-13 14:20:57.515 UTC