[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 20 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8548 | 207.00 | 2022-12-10 | 81 | 5 | 6 | Actual |
| 23400 | 146.51 | 2024-02-07 | 81 | 4 | 11 | Actual |
| 23699 | 124.00 | 2024-03-08 | 81 | 7 | 3 | Actual |
| 20337 | 68.85 | 2023-11-09 | 81 | 2 | 11 | Actual |
| 11307 | 200.00 | 2023-03-09 | 81 | 6 | 3 | Budget |
| 892 | 380.00 | 2022-05-09 | 81 | 6 | 7 | Budget |
| 13235 | 480.00 | 2023-04-09 | 81 | 6 | 7 | Budget |
| 29908 | 317.79 | 2024-08-08 | 81 | 3 | 11 | Actual |
| 4847 | 480.00 | 2022-09-09 | 81 | 1 | 5 | Budget |
| 15499 | 1112.00 | 2023-07-10 | 81 | 1 | 3 | Actual |
| 36999 | 497.75 | 2025-02-07 | 81 | 2 | 13 | Actual |
| 29080 | 443.37 | 2024-07-09 | 81 | 6 | 13 | Actual |
| 692 | 162.00 | 2022-05-09 | 81 | 5 | 6 | Actual |
| 35704 | 369.91 | 2025-01-07 | 81 | 1 | 12 | Actual |
| 22395 | 132.68 | 2024-01-07 | 81 | 3 | 11 | Actual |
| 38358 | 1259.00 | 2025-04-09 | 81 | 1 | 4 | Actual |
| 20660 | 614.00 | 2023-12-10 | 81 | 6 | 3 | Actual |
| 14315 | 101.82 | 2023-05-09 | 81 | 4 | 11 | Actual |
| 10591 | 280.00 | 2023-02-07 | 81 | 1 | 6 | Budget |
| 1080 | 280.00 | 2022-05-09 | 81 | 6 | 8 | Budget |
| 14406 | 23.10 | 2023-05-09 | 81 | 1 | 12 | Actual |
| 37243 | 858.00 | 2025-03-09 | 81 | 6 | 4 | Actual |
| 9072 | 280.00 | 2023-01-07 | 81 | 6 | 3 | Budget |
| 2743 | 304.00 | 2022-07-10 | 81 | 1 | 6 | Actual |
Generated 2025-06-08 18:08:32.708 UTC