[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 440 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 10375 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 32846 | 97.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 37534 | 332.00 | 2025-03-01 | 81 | 6 | 6 | Actual |
| 21747 | 567.00 | 2023-12-30 | 81 | 1 | 4 | Actual |
| 20625 | 1023.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 33793 | 717.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
| 26954 | 1088.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 27137 | 302.00 | 2024-05-31 | 81 | 1 | 6 | Actual |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 18419 | 138.00 | 2023-09-01 | 81 | 6 | 11 | Actual |
| 26148 | 179.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
| 2143 | 417.76 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 22638 | 598.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
| 37885 | 336.94 | 2025-03-01 | 81 | 4 | 11 | Actual |
| 32046 | 740.49 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 1546 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 1722 | 410.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 20251 | 614.73 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 9940 | 975.34 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 13362 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 18927 | 289.00 | 2023-10-01 | 81 | 3 | 6 | Actual |
Generated 2025-05-31 21:58:24.078 UTC