[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 411 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17247 | 191.19 | 2023-07-11 | 81 | 1 | 11 | Actual |
| 10979 | 509.00 | 2023-01-09 | 81 | 6 | 7 | Actual |
| 28607 | 655.64 | 2024-06-10 | 81 | 2 | 8 | Actual |
| 27809 | 581.62 | 2024-05-10 | 81 | 6 | 12 | Actual |
| 13363 | 405.63 | 2023-03-11 | 81 | 2 | 8 | Actual |
| 22038 | 117.00 | 2023-12-09 | 81 | 5 | 6 | Actual |
| 19481 | 13.53 | 2023-09-10 | 81 | 1 | 12 | Actual |
| 37534 | 332.00 | 2025-02-08 | 81 | 6 | 6 | Actual |
| 24997 | 327.00 | 2024-03-10 | 81 | 3 | 6 | Actual |
| 31215 | 536.94 | 2024-08-10 | 81 | 6 | 12 | Actual |
| 20510 | 22.04 | 2023-10-11 | 81 | 1 | 12 | Actual |
| 10049 | 473.82 | 2022-12-09 | 81 | 6 | 8 | Actual |
| 1816 | 125.00 | 2022-05-11 | 81 | 5 | 6 | Actual |
| 20337 | 68.85 | 2023-10-11 | 81 | 2 | 11 | Actual |
| 19363 | 108.21 | 2023-09-10 | 81 | 4 | 11 | Actual |
| 21392 | 149.70 | 2023-11-11 | 81 | 3 | 11 | Actual |
| 31835 | 284.00 | 2024-09-09 | 81 | 6 | 6 | Actual |
| 36151 | 886.00 | 2025-01-09 | 81 | 1 | 5 | Actual |
| 31389 | 1115.00 | 2024-09-09 | 81 | 1 | 3 | Actual |
| 19390 | 76.29 | 2023-09-10 | 81 | 5 | 11 | Actual |
| 27894 | 671.44 | 2024-05-10 | 81 | 2 | 13 | Actual |
| 24429 | 34.80 | 2024-02-08 | 81 | 5 | 11 | Actual |
| 9801 | 637.00 | 2022-12-09 | 81 | 1 | 7 | Actual |
| 2204 | 280.00 | 2022-05-11 | 81 | 6 | 8 | Budget |
Generated 2025-05-10 22:28:32.584 UTC