[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22012 | 214.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 36914 | 423.11 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 32213 | 105.02 | 2024-09-21 | 81 | 5 | 11 | Actual |
| 37180 | 251.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 278 | 464.00 | 2022-04-22 | 81 | 6 | 4 | Actual |
| 36441 | 1149.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 11167 | 414.73 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 7484 | 246.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 17475 | 14.59 | 2023-07-23 | 81 | 2 | 12 | Actual |
| 4581 | 200.00 | 2022-08-23 | 81 | 6 | 3 | Budget |
| 20251 | 614.73 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 22513 | 13.53 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 25494 | 183.74 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 15442 | 44.38 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 30 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
| 13034 | 217.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 2469 | 779.00 | 2022-06-23 | 81 | 1 | 4 | Actual |
| 31034 | 330.55 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 14674 | 342.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 15143 | 402.60 | 2023-05-23 | 81 | 2 | 8 | Actual |
| 11385 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 15945 | 221.00 | 2023-06-23 | 81 | 6 | 6 | Actual |
| 9259 | 480.00 | 2022-12-21 | 81 | 6 | 4 | Budget |
| 2993 | 280.00 | 2022-06-23 | 81 | 6 | 6 | Budget |
Generated 2025-05-22 04:06:43.565 UTC