[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 202 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25461 | 70.97 | 2024-04-12 | 81 | 5 | 11 | Actual |
| 21011 | 223.00 | 2023-12-14 | 81 | 4 | 6 | Actual |
| 32046 | 740.49 | 2024-10-12 | 81 | 6 | 8 | Actual |
| 36151 | 886.00 | 2025-02-11 | 81 | 1 | 5 | Actual |
| 31007 | 113.53 | 2024-09-12 | 81 | 2 | 11 | Actual |
| 32132 | 226.30 | 2024-10-12 | 81 | 2 | 11 | Actual |
| 5238 | 280.00 | 2022-09-13 | 81 | 6 | 6 | Budget |
| 31835 | 284.00 | 2024-10-12 | 81 | 6 | 6 | Actual |
| 420 | 480.00 | 2022-05-13 | 81 | 6 | 5 | Budget |
| 29733 | 1331.41 | 2024-08-12 | 81 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-12-14 | 81 | 2 | 8 | Budget |
| 26330 | 661.70 | 2024-05-12 | 81 | 2 | 8 | Actual |
| 12842 | 280.00 | 2023-04-13 | 81 | 1 | 6 | Budget |
| 11906 | 200.00 | 2023-03-13 | 81 | 5 | 6 | Budget |
| 32633 | 1346.00 | 2024-11-12 | 81 | 1 | 4 | Actual |
| 14932 | 150.00 | 2023-06-13 | 81 | 5 | 6 | Actual |
| 25696 | 878.00 | 2024-05-12 | 81 | 1 | 3 | Actual |
| 38451 | 730.00 | 2025-04-13 | 81 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2024-09-12 | 81 | 1 | 3 | Actual |
| 5833 | 787.00 | 2022-10-13 | 81 | 1 | 4 | Actual |
| 28928 | 69.91 | 2024-07-13 | 81 | 2 | 12 | Actual |
| 33283 | 216.72 | 2024-11-12 | 81 | 3 | 11 | Actual |
| 18276 | 185.87 | 2023-09-13 | 81 | 1 | 11 | Actual |
| 24320 | 169.91 | 2024-03-12 | 81 | 1 | 11 | Actual |
Generated 2025-06-12 08:58:42.226 UTC