[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 33 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26954 | 1088.00 | 2024-05-18 | 81 | 1 | 4 | Actual |
| 35532 | 223.10 | 2024-12-17 | 81 | 2 | 11 | Actual |
| 31509 | 1210.00 | 2024-09-17 | 81 | 1 | 4 | Actual |
| 15747 | 452.00 | 2023-06-19 | 81 | 6 | 5 | Actual |
| 36881 | 67.78 | 2025-01-17 | 81 | 2 | 12 | Actual |
| 28808 | 59.27 | 2024-06-18 | 81 | 5 | 11 | Actual |
| 10315 | 650.00 | 2023-01-17 | 81 | 1 | 4 | Actual |
| 1021 | 382.91 | 2022-04-18 | 81 | 2 | 8 | Actual |
| 27369 | 785.00 | 2024-05-18 | 81 | 6 | 7 | Actual |
| 7379 | 275.00 | 2022-10-19 | 81 | 4 | 6 | Actual |
| 32213 | 105.02 | 2024-09-17 | 81 | 5 | 11 | Actual |
| 28344 | 440.00 | 2024-06-18 | 81 | 3 | 6 | Actual |
| 14767 | 359.00 | 2023-05-19 | 81 | 6 | 5 | Actual |
| 32186 | 294.38 | 2024-09-17 | 81 | 4 | 11 | Actual |
| 973 | 779.88 | 2022-04-18 | 81 | 1 | 8 | Actual |
| 39335 | 594.25 | 2025-03-19 | 81 | 6 | 13 | Actual |
| 15805 | 279.00 | 2023-06-19 | 81 | 1 | 6 | Actual |
| 12043 | 550.00 | 2023-02-16 | 81 | 1 | 7 | Budget |
| 2790 | 100.00 | 2022-06-19 | 81 | 2 | 6 | Budget |
| 11905 | 127.00 | 2023-02-16 | 81 | 5 | 6 | Actual |
| 28727 | 148.63 | 2024-06-18 | 81 | 2 | 11 | Actual |
| 12185 | 480.00 | 2023-02-16 | 81 | 1 | 8 | Budget |
| 1546 | 480.00 | 2022-05-19 | 81 | 6 | 5 | Budget |
| 18602 | 579.00 | 2023-09-18 | 81 | 6 | 3 | Actual |
Generated 2025-05-19 02:39:12.972 UTC