[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 292 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38954 | 461.41 | 2025-03-16 | 81 | 1 | 11 | Actual |
| 22723 | 582.00 | 2024-01-14 | 81 | 1 | 4 | Actual |
| 1020 | 280.00 | 2022-04-15 | 81 | 2 | 8 | Budget |
| 17810 | 478.00 | 2023-08-16 | 81 | 6 | 5 | Actual |
| 25023 | 180.00 | 2024-03-15 | 81 | 4 | 6 | Actual |
| 17247 | 191.19 | 2023-07-16 | 81 | 1 | 11 | Actual |
| 12232 | 284.42 | 2023-02-13 | 81 | 2 | 8 | Actual |
| 22758 | 354.00 | 2024-01-14 | 81 | 6 | 4 | Actual |
| 32726 | 827.00 | 2024-10-15 | 81 | 1 | 5 | Actual |
| 35532 | 223.10 | 2024-12-14 | 81 | 2 | 11 | Actual |
| 36881 | 67.78 | 2025-01-14 | 81 | 2 | 12 | Actual |
| 13757 | 351.00 | 2023-04-15 | 81 | 6 | 5 | Actual |
| 10266 | 100.00 | 2023-01-14 | 81 | 7 | 3 | Actual |
| 9523 | 200.00 | 2022-12-14 | 81 | 2 | 6 | Budget |
| 22603 | 984.00 | 2024-01-14 | 81 | 1 | 3 | Actual |
| 12561 | 672.00 | 2023-03-16 | 81 | 1 | 4 | Actual |
| 7425 | 116.00 | 2022-10-16 | 81 | 5 | 6 | Actual |
| 17390 | 218.85 | 2023-07-16 | 81 | 6 | 11 | Actual |
| 18953 | 159.00 | 2023-09-15 | 81 | 4 | 6 | Actual |
| 24262 | 638.97 | 2024-02-13 | 81 | 6 | 8 | Actual |
| 35291 | 1019.00 | 2024-12-14 | 81 | 1 | 7 | Actual |
| 13314 | 480.00 | 2023-03-16 | 81 | 1 | 8 | Budget |
| 4116 | 372.00 | 2022-07-16 | 81 | 6 | 6 | Actual |
| 5238 | 280.00 | 2022-08-16 | 81 | 6 | 6 | Budget |
Generated 2025-05-15 12:45:36.173 UTC