[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 41 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 1484 | 643.00 | 2022-06-01 | 81 | 1 | 5 | Actual |
| 37803 | 401.83 | 2025-03-01 | 81 | 1 | 11 | Actual |
| 15832 | 55.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 24201 | 878.37 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 1545 | 382.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 22071 | 251.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
| 24884 | 425.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 8215 | 480.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 21931 | 226.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
| 12622 | 514.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 19900 | 260.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
| 18899 | 109.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 37336 | 715.00 | 2025-03-01 | 81 | 6 | 5 | Actual |
| 4848 | 572.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 7623 | 535.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 37858 | 330.55 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 13034 | 217.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 548 | 100.00 | 2022-05-01 | 81 | 2 | 6 | Budget |
| 10454 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
| 4441 | 458.67 | 2022-08-01 | 81 | 6 | 8 | Actual |
| 3133 | 414.00 | 2022-07-02 | 81 | 6 | 7 | Actual |
| 5707 | 200.00 | 2022-10-01 | 81 | 6 | 3 | Budget |
Generated 2025-05-31 21:02:59.775 UTC