[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 346 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35883 | 457.40 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 30676 | 168.00 | 2024-09-03 | 81 | 5 | 6 | Actual |
| 29385 | 691.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 8748 | 468.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 33549 | 434.59 | 2024-11-03 | 81 | 2 | 13 | Actual |
| 17302 | 101.82 | 2023-08-04 | 81 | 3 | 11 | Actual |
| 1080 | 280.00 | 2022-05-04 | 81 | 6 | 8 | Budget |
| 12184 | 725.34 | 2023-03-04 | 81 | 1 | 8 | Actual |
| 6503 | 491.00 | 2022-10-04 | 81 | 6 | 7 | Actual |
| 12842 | 280.00 | 2023-04-04 | 81 | 1 | 6 | Budget |
| 10840 | 280.00 | 2023-02-02 | 81 | 6 | 6 | Budget |
| 37534 | 332.00 | 2025-03-04 | 81 | 6 | 6 | Actual |
| 35234 | 291.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 30801 | 780.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 3461 | 200.00 | 2022-08-04 | 81 | 6 | 3 | Budget |
| 31722 | 107.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 25818 | 778.00 | 2024-05-03 | 81 | 1 | 4 | Actual |
| 17356 | 37.99 | 2023-08-04 | 81 | 5 | 11 | Actual |
| 21011 | 223.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 39217 | 581.62 | 2025-04-04 | 81 | 6 | 12 | Actual |
| 8826 | 669.28 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 12513 | 100.00 | 2023-04-04 | 81 | 7 | 3 | Budget |
| 27489 | 592.00 | 2024-06-03 | 81 | 6 | 8 | Actual |
| 24791 | 307.00 | 2024-04-03 | 81 | 6 | 4 | Actual |
Generated 2025-06-03 09:58:13.886 UTC