[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23226 | 417.76 | 2024-01-14 | 81 | 2 | 8 | Actual |
| 26148 | 179.00 | 2024-04-14 | 81 | 6 | 6 | Actual |
| 2605 | 550.00 | 2022-06-16 | 81 | 1 | 5 | Budget |
| 17717 | 384.00 | 2023-08-16 | 81 | 6 | 4 | Actual |
| 33998 | 412.00 | 2024-11-15 | 81 | 3 | 6 | Actual |
| 30650 | 209.00 | 2024-08-15 | 81 | 4 | 6 | Actual |
| 12044 | 525.00 | 2023-02-13 | 81 | 1 | 7 | Actual |
| 3962 | 372.00 | 2022-07-16 | 81 | 3 | 6 | Actual |
| 3133 | 414.00 | 2022-06-16 | 81 | 6 | 7 | Actual |
| 22603 | 984.00 | 2024-01-14 | 81 | 1 | 3 | Actual |
| 13898 | 205.00 | 2023-04-15 | 81 | 4 | 6 | Actual |
| 6770 | 380.00 | 2022-10-16 | 81 | 1 | 3 | Budget |
| 31424 | 635.00 | 2024-09-14 | 81 | 6 | 3 | Actual |
| 24884 | 425.00 | 2024-03-15 | 81 | 6 | 5 | Actual |
| 13033 | 200.00 | 2023-03-16 | 81 | 5 | 6 | Budget |
| 3134 | 380.00 | 2022-06-16 | 81 | 6 | 7 | Budget |
| 16324 | 36.93 | 2023-06-16 | 81 | 5 | 11 | Actual |
| 16892 | 308.00 | 2023-07-16 | 81 | 3 | 6 | Actual |
| 644 | 280.00 | 2022-04-15 | 81 | 4 | 6 | Budget |
| 23518 | 27.36 | 2024-01-14 | 81 | 1 | 12 | Actual |
| 2094 | 480.00 | 2022-05-16 | 81 | 1 | 8 | Budget |
| 23346 | 110.34 | 2024-01-14 | 81 | 2 | 11 | Actual |
| 17127 | 916.25 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 18567 | 1144.00 | 2023-09-15 | 81 | 1 | 3 | Actual |
Generated 2025-05-15 10:15:13.522 UTC