[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 361 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6033 | 459.00 | 2022-09-10 | 81 | 6 | 5 | Actual |
| 38238 | 1061.00 | 2025-03-11 | 81 | 1 | 3 | Actual |
| 26625 | 40.12 | 2024-04-09 | 81 | 1 | 12 | Actual |
| 1877 | 280.00 | 2022-05-11 | 81 | 6 | 6 | Budget |
| 17923 | 347.00 | 2023-08-11 | 81 | 3 | 6 | Actual |
| 12986 | 307.00 | 2023-03-11 | 81 | 4 | 6 | Actual |
| 20780 | 414.00 | 2023-11-11 | 81 | 6 | 4 | Actual |
| 34232 | 1305.65 | 2024-11-10 | 81 | 1 | 8 | Actual |
| 37123 | 797.00 | 2025-02-08 | 81 | 6 | 3 | Actual |
| 20452 | 135.87 | 2023-10-11 | 81 | 6 | 11 | Actual |
| 5456 | 948.07 | 2022-08-11 | 81 | 1 | 8 | Actual |
| 30511 | 669.00 | 2024-08-10 | 81 | 6 | 5 | Actual |
| 6112 | 302.00 | 2022-09-10 | 81 | 1 | 6 | Actual |
| 8028 | 90.00 | 2022-11-11 | 81 | 7 | 3 | Budget |
| 25294 | 513.21 | 2024-03-10 | 81 | 6 | 8 | Actual |
| 7485 | 280.00 | 2022-10-11 | 81 | 6 | 6 | Budget |
| 9523 | 200.00 | 2022-12-09 | 81 | 2 | 6 | Budget |
| 22221 | 851.10 | 2023-12-09 | 81 | 1 | 8 | Actual |
| 1297 | 61.00 | 2022-05-11 | 81 | 7 | 3 | Actual |
| 22071 | 251.00 | 2023-12-09 | 81 | 6 | 6 | Actual |
| 10128 | 347.00 | 2023-01-09 | 81 | 1 | 3 | Actual |
| 22340 | 220.98 | 2023-12-09 | 81 | 1 | 11 | Actual |
| 13628 | 494.00 | 2023-04-10 | 81 | 1 | 4 | Actual |
| 30355 | 258.00 | 2024-08-10 | 81 | 7 | 3 | Actual |
Generated 2025-05-10 17:48:07.921 UTC