[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 419 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13600 | 257.00 | 2023-04-20 | 81 | 7 | 3 | Actual |
| 32338 | 457.15 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 2526 | 405.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
| 1344 | 650.00 | 2022-05-21 | 81 | 1 | 4 | Budget |
| 38954 | 461.41 | 2025-03-21 | 81 | 1 | 11 | Actual |
| 28289 | 379.00 | 2024-06-20 | 81 | 1 | 6 | Actual |
| 11058 | 851.10 | 2023-01-19 | 81 | 1 | 8 | Actual |
| 15409 | 22.04 | 2023-05-21 | 81 | 1 | 12 | Actual |
| 34433 | 267.79 | 2024-11-20 | 81 | 4 | 11 | Actual |
| 34880 | 275.00 | 2024-12-19 | 81 | 7 | 3 | Actual |
| 32874 | 376.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 34260 | 796.55 | 2024-11-20 | 81 | 2 | 8 | Actual |
| 16918 | 200.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 16779 | 512.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 3461 | 200.00 | 2022-07-21 | 81 | 6 | 3 | Budget |
| 23373 | 132.68 | 2024-01-19 | 81 | 3 | 11 | Actual |
| 17390 | 218.85 | 2023-07-21 | 81 | 6 | 11 | Actual |
| 26659 | 42.25 | 2024-04-19 | 81 | 6 | 12 | Actual |
| 11432 | 650.00 | 2023-02-18 | 81 | 1 | 4 | Budget |
| 1483 | 550.00 | 2022-05-21 | 81 | 1 | 5 | Budget |
| 17302 | 101.82 | 2023-07-21 | 81 | 3 | 11 | Actual |
| 35504 | 436.94 | 2024-12-19 | 81 | 1 | 11 | Actual |
| 28231 | 737.00 | 2024-06-20 | 81 | 6 | 5 | Actual |
| 14640 | 577.00 | 2023-05-21 | 81 | 1 | 4 | Actual |
Generated 2025-05-20 19:39:42.710 UTC