[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38862 | 537.45 | 2025-04-16 | 81 | 2 | 8 | Actual |
| 28344 | 440.00 | 2024-07-16 | 81 | 3 | 6 | Actual |
| 7485 | 280.00 | 2022-11-16 | 81 | 6 | 6 | Budget |
| 5784 | 124.00 | 2022-10-16 | 81 | 7 | 3 | Actual |
| 1816 | 125.00 | 2022-06-16 | 81 | 5 | 6 | Actual |
| 8607 | 280.00 | 2022-12-17 | 81 | 6 | 6 | Budget |
| 10980 | 480.00 | 2023-02-14 | 81 | 6 | 7 | Budget |
| 17275 | 72.04 | 2023-08-16 | 81 | 2 | 11 | Actual |
| 3913 | 177.00 | 2022-08-16 | 81 | 2 | 6 | Actual |
| 9571 | 380.00 | 2023-01-14 | 81 | 3 | 6 | Budget |
| 31602 | 815.00 | 2024-10-15 | 81 | 1 | 5 | Actual |
| 18185 | 385.94 | 2023-09-16 | 81 | 2 | 8 | Actual |
| 22012 | 214.00 | 2024-01-14 | 81 | 4 | 6 | Actual |
| 25611 | 27.36 | 2024-04-15 | 81 | 6 | 12 | Actual |
| 30676 | 168.00 | 2024-09-15 | 81 | 5 | 6 | Actual |
| 27984 | 1104.00 | 2024-07-16 | 81 | 1 | 3 | Actual |
| 1546 | 480.00 | 2022-06-16 | 81 | 6 | 5 | Budget |
| 22935 | 58.00 | 2024-02-14 | 81 | 2 | 6 | Actual |
| 10781 | 200.00 | 2023-02-14 | 81 | 5 | 6 | Budget |
| 33283 | 216.72 | 2024-11-15 | 81 | 3 | 11 | Actual |
| 9618 | 200.00 | 2023-01-14 | 81 | 4 | 6 | Budget |
| 26744 | 622.32 | 2024-05-15 | 81 | 2 | 13 | Actual |
| 19807 | 488.00 | 2023-11-16 | 81 | 1 | 5 | Actual |
| 9013 | 358.00 | 2023-01-14 | 81 | 1 | 3 | Actual |
Generated 2025-06-15 16:29:19.408 UTC