[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 364 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11715 | 345.00 | 2023-03-13 | 81 | 1 | 6 | Actual |
| 30263 | 1136.00 | 2024-09-12 | 81 | 1 | 3 | Actual |
| 26926 | 260.00 | 2024-06-12 | 81 | 7 | 3 | Actual |
| 7623 | 535.00 | 2022-11-13 | 81 | 6 | 7 | Actual |
| 31061 | 273.10 | 2024-09-12 | 81 | 4 | 11 | Actual |
| 34139 | 1093.00 | 2024-12-13 | 81 | 1 | 7 | Actual |
| 18218 | 592.00 | 2023-09-13 | 81 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-13 | 81 | 2 | 8 | Actual |
| 3460 | 237.00 | 2022-08-13 | 81 | 6 | 3 | Actual |
| 9572 | 401.00 | 2023-01-11 | 81 | 3 | 6 | Actual |
| 37803 | 401.83 | 2025-03-13 | 81 | 1 | 11 | Actual |
| 5832 | 650.00 | 2022-10-13 | 81 | 1 | 4 | Budget |
| 1956 | 549.00 | 2022-06-13 | 81 | 1 | 7 | Actual |
| 11495 | 480.00 | 2023-03-13 | 81 | 6 | 4 | Budget |
| 279 | 380.00 | 2022-05-13 | 81 | 6 | 4 | Budget |
| 22163 | 637.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 33402 | 284.81 | 2024-11-12 | 81 | 1 | 12 | Actual |
| 34379 | 113.53 | 2024-12-13 | 81 | 2 | 11 | Actual |
| 692 | 162.00 | 2022-05-13 | 81 | 5 | 6 | Actual |
| 13628 | 494.00 | 2023-05-13 | 81 | 1 | 4 | Actual |
| 12939 | 384.00 | 2023-04-13 | 81 | 3 | 6 | Actual |
| 15351 | 214.59 | 2023-06-13 | 81 | 6 | 11 | Actual |
| 38544 | 319.00 | 2025-04-13 | 81 | 1 | 6 | Actual |
| 29675 | 772.00 | 2024-08-12 | 81 | 6 | 7 | Actual |
Generated 2025-06-12 07:43:53.260 UTC