[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 20 < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25948 | 558.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
| 24757 | 627.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 29047 | 664.42 | 2024-07-01 | 81 | 2 | 13 | Actual |
| 18872 | 221.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 5892 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 10687 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 10734 | 280.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
| 12986 | 307.00 | 2023-04-01 | 81 | 4 | 6 | Actual |
| 18899 | 109.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 36736 | 229.49 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 6112 | 302.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 30476 | 770.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 12561 | 672.00 | 2023-04-01 | 81 | 1 | 4 | Actual |
| 7016 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 21571 | 37.99 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 30055 | 70.97 | 2024-07-31 | 81 | 2 | 12 | Actual |
| 10049 | 473.82 | 2022-12-30 | 81 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 35974 | 653.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 36795 | 294.38 | 2025-01-30 | 81 | 6 | 11 | Actual |
| 4334 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 11906 | 200.00 | 2023-03-01 | 81 | 5 | 6 | Budget |
| 3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 13757 | 351.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
Generated 2025-05-31 18:30:37.714 UTC