[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 315 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8875 | 385.94 | 2022-12-15 | 81 | 2 | 8 | Actual |
| 3538 | 100.00 | 2022-08-14 | 81 | 7 | 3 | Budget |
| 23105 | 643.00 | 2024-02-12 | 81 | 1 | 7 | Actual |
| 22395 | 132.68 | 2024-01-12 | 81 | 3 | 11 | Actual |
| 36093 | 811.00 | 2025-02-12 | 81 | 6 | 4 | Actual |
| 25579 | 15.65 | 2024-04-13 | 81 | 2 | 12 | Actual |
| 8215 | 480.00 | 2022-12-15 | 81 | 1 | 5 | Budget |
| 32159 | 264.59 | 2024-10-13 | 81 | 3 | 11 | Actual |
| 34379 | 113.53 | 2024-12-14 | 81 | 2 | 11 | Actual |
| 33758 | 1099.00 | 2024-12-14 | 81 | 1 | 4 | Actual |
| 24375 | 102.89 | 2024-03-13 | 81 | 3 | 11 | Actual |
| 35121 | 126.00 | 2025-01-12 | 81 | 2 | 6 | Actual |
| 16977 | 267.00 | 2023-08-14 | 81 | 6 | 6 | Actual |
| 24580 | 33.74 | 2024-03-13 | 81 | 6 | 12 | Actual |
| 8278 | 414.00 | 2022-12-15 | 81 | 6 | 5 | Actual |
| 3912 | 200.00 | 2022-08-14 | 81 | 2 | 6 | Budget |
| 4195 | 550.00 | 2022-08-14 | 81 | 1 | 7 | Budget |
| 18510 | 44.38 | 2023-09-14 | 81 | 6 | 12 | Actual |
| 6209 | 406.00 | 2022-10-14 | 81 | 3 | 6 | Actual |
| 27218 | 291.00 | 2024-06-13 | 81 | 4 | 6 | Actual |
| 2204 | 280.00 | 2022-06-14 | 81 | 6 | 8 | Budget |
| 34050 | 182.00 | 2024-12-14 | 81 | 5 | 6 | Actual |
| 21337 | 174.17 | 2023-12-15 | 81 | 1 | 11 | Actual |
| 38238 | 1061.00 | 2025-04-14 | 81 | 1 | 3 | Actual |
Generated 2025-06-13 20:41:19.124 UTC