[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 418 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38896 | 710.19 | 2025-03-11 | 81 | 6 | 8 | Actual |
| 22816 | 504.00 | 2024-01-09 | 81 | 1 | 5 | Actual |
| 12372 | 350.00 | 2023-03-11 | 81 | 1 | 3 | Actual |
| 23940 | 52.00 | 2024-02-08 | 81 | 2 | 6 | Actual |
| 18419 | 138.00 | 2023-08-11 | 81 | 6 | 11 | Actual |
| 972 | 480.00 | 2022-04-10 | 81 | 1 | 8 | Budget |
| 973 | 779.88 | 2022-04-10 | 81 | 1 | 8 | Actual |
| 10188 | 243.00 | 2023-01-09 | 81 | 6 | 3 | Actual |
| 12701 | 596.00 | 2023-03-11 | 81 | 1 | 5 | Actual |
| 26207 | 926.00 | 2024-04-09 | 81 | 1 | 7 | Actual |
| 27244 | 144.00 | 2024-05-10 | 81 | 5 | 6 | Actual |
| 36186 | 605.00 | 2025-01-09 | 81 | 6 | 5 | Actual |
| 9522 | 139.00 | 2022-12-09 | 81 | 2 | 6 | Actual |
| 21480 | 143.31 | 2023-11-11 | 81 | 6 | 11 | Actual |
| 29733 | 1331.41 | 2024-07-10 | 81 | 1 | 8 | Actual |
| 13722 | 563.00 | 2023-04-10 | 81 | 1 | 5 | Actual |
| 17189 | 507.15 | 2023-07-11 | 81 | 6 | 8 | Actual |
| 33998 | 412.00 | 2024-11-10 | 81 | 3 | 6 | Actual |
| 15263 | 35.87 | 2023-05-11 | 81 | 2 | 11 | Actual |
| 35532 | 223.10 | 2024-12-09 | 81 | 2 | 11 | Actual |
| 21958 | 85.00 | 2023-12-09 | 81 | 2 | 6 | Actual |
| 16095 | 940.49 | 2023-06-11 | 81 | 1 | 8 | Actual |
| 10734 | 280.00 | 2023-01-09 | 81 | 4 | 6 | Budget |
| 14348 | 143.31 | 2023-04-10 | 81 | 6 | 11 | Actual |
Generated 2025-05-10 13:10:47.865 UTC