[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 149 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38238 | 1061.00 | 2025-03-15 | 81 | 1 | 3 | Actual |
| 37301 | 860.00 | 2025-02-12 | 81 | 1 | 5 | Actual |
| 8453 | 406.00 | 2022-11-15 | 81 | 3 | 6 | Actual |
| 23855 | 452.00 | 2024-02-12 | 81 | 6 | 5 | Actual |
| 32900 | 265.00 | 2024-10-14 | 81 | 4 | 6 | Actual |
| 36562 | 608.67 | 2025-01-13 | 81 | 2 | 8 | Actual |
| 6303 | 152.00 | 2022-09-14 | 81 | 5 | 6 | Actual |
| 28429 | 300.00 | 2024-06-14 | 81 | 6 | 6 | Actual |
| 26478 | 139.06 | 2024-04-13 | 81 | 3 | 11 | Actual |
| 24637 | 1023.00 | 2024-03-14 | 81 | 1 | 3 | Actual |
| 9337 | 480.00 | 2022-12-13 | 81 | 1 | 5 | Budget |
| 1079 | 370.79 | 2022-04-14 | 81 | 6 | 8 | Actual |
| 20364 | 63.53 | 2023-10-15 | 81 | 3 | 11 | Actual |
| 14612 | 127.00 | 2023-05-15 | 81 | 7 | 3 | Actual |
| 21480 | 143.31 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 34139 | 1093.00 | 2024-11-14 | 81 | 1 | 7 | Actual |
| 30418 | 870.00 | 2024-08-14 | 81 | 6 | 4 | Actual |
| 36654 | 561.41 | 2025-01-13 | 81 | 1 | 11 | Actual |
| 32338 | 457.15 | 2024-09-13 | 81 | 6 | 12 | Actual |
| 19481 | 13.53 | 2023-09-14 | 81 | 1 | 12 | Actual |
| 9941 | 480.00 | 2022-12-13 | 81 | 1 | 8 | Budget |
| 38358 | 1259.00 | 2025-03-15 | 81 | 1 | 4 | Actual |
| 1219 | 280.00 | 2022-05-15 | 81 | 6 | 3 | Budget |
| 28344 | 440.00 | 2024-06-14 | 81 | 3 | 6 | Actual |
Generated 2025-05-14 15:35:04.017 UTC