[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 38 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33283 | 216.72 | 2024-11-11 | 81 | 3 | 11 | Actual |
| 9198 | 715.00 | 2023-01-10 | 81 | 1 | 4 | Actual |
| 16744 | 525.00 | 2023-08-12 | 81 | 1 | 5 | Actual |
| 37745 | 819.28 | 2025-03-12 | 81 | 6 | 8 | Actual |
| 20132 | 473.00 | 2023-11-12 | 81 | 6 | 7 | Actual |
| 16243 | 32.67 | 2023-07-13 | 81 | 2 | 11 | Actual |
| 8827 | 480.00 | 2022-12-13 | 81 | 1 | 8 | Budget |
| 35732 | 150.76 | 2025-01-10 | 81 | 2 | 12 | Actual |
| 21538 | 27.36 | 2023-12-13 | 81 | 1 | 12 | Actual |
| 3261 | 316.24 | 2022-07-13 | 81 | 2 | 8 | Actual |
| 26148 | 179.00 | 2024-05-11 | 81 | 6 | 6 | Actual |
| 23015 | 180.00 | 2024-02-10 | 81 | 5 | 6 | Actual |
| 12939 | 384.00 | 2023-04-12 | 81 | 3 | 6 | Actual |
| 3072 | 689.00 | 2022-07-13 | 81 | 1 | 7 | Actual |
| 20872 | 502.00 | 2023-12-13 | 81 | 6 | 5 | Actual |
| 8356 | 414.00 | 2022-12-13 | 81 | 1 | 6 | Actual |
| 31007 | 113.53 | 2024-09-11 | 81 | 2 | 11 | Actual |
| 32396 | 376.70 | 2024-10-11 | 81 | 1 | 13 | Actual |
| 16416 | 26.29 | 2023-07-13 | 81 | 1 | 12 | Actual |
| 38238 | 1061.00 | 2025-04-12 | 81 | 1 | 3 | Actual |
| 37885 | 336.94 | 2025-03-12 | 81 | 4 | 11 | Actual |
| 14932 | 150.00 | 2023-06-12 | 81 | 5 | 6 | Actual |
| 29020 | 343.36 | 2024-07-12 | 81 | 1 | 13 | Actual |
| 10980 | 480.00 | 2023-02-10 | 81 | 6 | 7 | Budget |
Generated 2025-06-12 00:29:13.706 UTC