[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 390 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21873 | 366.00 | 2023-12-09 | 81 | 6 | 5 | Actual |
| 18567 | 1144.00 | 2023-09-10 | 81 | 1 | 3 | Actual |
| 10734 | 280.00 | 2023-01-09 | 81 | 4 | 6 | Budget |
| 23400 | 146.51 | 2024-01-09 | 81 | 4 | 11 | Actual |
| 26148 | 179.00 | 2024-04-09 | 81 | 6 | 6 | Actual |
| 18953 | 159.00 | 2023-09-10 | 81 | 4 | 6 | Actual |
| 20510 | 22.04 | 2023-10-11 | 81 | 1 | 12 | Actual |
| 33464 | 503.96 | 2024-10-10 | 81 | 6 | 12 | Actual |
| 36596 | 642.00 | 2025-01-09 | 81 | 6 | 8 | Actual |
| 17895 | 87.00 | 2023-08-11 | 81 | 2 | 6 | Actual |
| 13628 | 494.00 | 2023-04-10 | 81 | 1 | 4 | Actual |
| 22935 | 58.00 | 2024-01-09 | 81 | 2 | 6 | Actual |
| 22850 | 395.00 | 2024-01-09 | 81 | 6 | 5 | Actual |
| 35149 | 372.00 | 2024-12-09 | 81 | 3 | 6 | Actual |
| 24580 | 33.74 | 2024-02-08 | 81 | 6 | 12 | Actual |
| 1816 | 125.00 | 2022-05-11 | 81 | 5 | 6 | Actual |
| 36441 | 1149.00 | 2025-01-09 | 81 | 1 | 7 | Actual |
| 30624 | 353.00 | 2024-08-10 | 81 | 3 | 6 | Actual |
| 34580 | 126.29 | 2024-11-10 | 81 | 2 | 12 | Actual |
| 4769 | 480.00 | 2022-08-11 | 81 | 6 | 4 | Budget |
| 360 | 499.00 | 2022-04-10 | 81 | 1 | 5 | Actual |
| 30206 | 443.37 | 2024-07-10 | 81 | 6 | 13 | Actual |
| 27547 | 499.70 | 2024-05-10 | 81 | 1 | 11 | Actual |
| 12623 | 480.00 | 2023-03-11 | 81 | 6 | 4 | Budget |
Generated 2025-05-10 22:27:33.957 UTC