[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 342 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20337 | 68.85 | 2023-10-13 | 81 | 2 | 11 | Actual |
| 24052 | 199.00 | 2024-02-10 | 81 | 6 | 6 | Actual |
| 32338 | 457.15 | 2024-09-11 | 81 | 6 | 12 | Actual |
| 25049 | 102.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
| 38330 | 185.00 | 2025-03-13 | 81 | 7 | 3 | Actual |
| 31602 | 815.00 | 2024-09-11 | 81 | 1 | 5 | Actual |
| 7096 | 436.00 | 2022-10-13 | 81 | 1 | 5 | Actual |
| 10189 | 200.00 | 2023-01-11 | 81 | 6 | 3 | Budget |
| 691 | 200.00 | 2022-04-12 | 81 | 5 | 6 | Budget |
| 19390 | 76.29 | 2023-09-12 | 81 | 5 | 11 | Actual |
| 8277 | 380.00 | 2022-11-13 | 81 | 6 | 5 | Budget |
| 34908 | 1240.00 | 2024-12-11 | 81 | 1 | 4 | Actual |
| 4055 | 200.00 | 2022-07-13 | 81 | 5 | 6 | Budget |
| 26302 | 1475.35 | 2024-04-11 | 81 | 1 | 8 | Actual |
| 750 | 302.00 | 2022-04-12 | 81 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-01-11 | 81 | 2 | 6 | Budget |
| 32926 | 144.00 | 2024-10-12 | 81 | 5 | 6 | Actual |
| 31802 | 180.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
| 23140 | 702.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 25913 | 644.00 | 2024-04-11 | 81 | 1 | 5 | Actual |
| 18331 | 106.08 | 2023-08-13 | 81 | 3 | 11 | Actual |
| 11432 | 650.00 | 2023-02-10 | 81 | 1 | 4 | Budget |
| 27218 | 291.00 | 2024-05-12 | 81 | 4 | 6 | Actual |
| 2015 | 436.00 | 2022-05-13 | 81 | 6 | 7 | Actual |
Generated 2025-05-13 00:39:04.826 UTC