[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 173 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4196 | 468.00 | 2022-07-15 | 81 | 1 | 7 | Actual |
| 18157 | 842.01 | 2023-08-15 | 81 | 1 | 8 | Actual |
| 23727 | 634.00 | 2024-02-12 | 81 | 1 | 4 | Actual |
| 36709 | 260.34 | 2025-01-13 | 81 | 3 | 11 | Actual |
| 31332 | 446.87 | 2024-08-14 | 81 | 6 | 13 | Actual |
| 26008 | 181.00 | 2024-04-13 | 81 | 1 | 6 | Actual |
| 34024 | 260.00 | 2024-11-14 | 81 | 4 | 6 | Actual |
| 11574 | 556.00 | 2023-02-12 | 81 | 1 | 5 | Actual |
| 2421 | 98.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
| 7751 | 280.00 | 2022-10-15 | 81 | 2 | 8 | Budget |
| 16474 | 27.36 | 2023-06-15 | 81 | 6 | 12 | Actual |
| 14732 | 542.00 | 2023-05-15 | 81 | 1 | 5 | Actual |
| 2420 | 90.00 | 2022-06-15 | 81 | 7 | 3 | Budget |
| 38330 | 185.00 | 2025-03-15 | 81 | 7 | 3 | Actual |
| 22758 | 354.00 | 2024-01-13 | 81 | 6 | 4 | Actual |
| 35412 | 642.00 | 2024-12-13 | 81 | 2 | 8 | Actual |
| 10374 | 386.00 | 2023-01-13 | 81 | 6 | 4 | Actual |
| 35850 | 469.68 | 2024-12-13 | 81 | 2 | 13 | Actual |
| 4334 | 480.00 | 2022-07-15 | 81 | 1 | 8 | Budget |
| 10189 | 200.00 | 2023-01-13 | 81 | 6 | 3 | Budget |
| 26625 | 40.12 | 2024-04-13 | 81 | 1 | 12 | Actual |
| 20537 | 13.53 | 2023-10-15 | 81 | 2 | 12 | Actual |
| 15351 | 214.59 | 2023-05-15 | 81 | 6 | 11 | Actual |
| 23427 | 37.99 | 2024-01-13 | 81 | 5 | 11 | Actual |
Generated 2025-05-14 21:04:22.469 UTC