[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38599 | 424.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 2743 | 304.00 | 2022-06-23 | 81 | 1 | 6 | Actual |
| 24320 | 169.91 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 35201 | 147.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 11432 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 12293 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 22850 | 395.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 8278 | 414.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
| 34351 | 588.00 | 2024-11-22 | 81 | 1 | 11 | Actual |
| 27334 | 994.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 32104 | 461.41 | 2024-09-21 | 81 | 1 | 11 | Actual |
| 19189 | 555.64 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 12701 | 596.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 25818 | 778.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 33283 | 216.72 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 36244 | 409.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 6209 | 406.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 7425 | 116.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 38393 | 686.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 11246 | 439.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 10688 | 391.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 4008 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 9801 | 637.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 3212 | 480.00 | 2022-06-23 | 81 | 1 | 8 | Budget |
Generated 2025-05-22 10:11:33.985 UTC