[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 449 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33998 | 412.00 | 2024-11-19 | 81 | 3 | 6 | Actual |
| 35940 | 921.00 | 2025-01-18 | 81 | 1 | 3 | Actual |
| 16002 | 741.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 6160 | 200.00 | 2022-09-19 | 81 | 2 | 6 | Budget |
| 34823 | 648.00 | 2024-12-18 | 81 | 6 | 3 | Actual |
| 4441 | 458.67 | 2022-07-20 | 81 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-06-20 | 81 | 1 | 8 | Actual |
| 4706 | 650.00 | 2022-08-20 | 81 | 1 | 4 | Budget |
| 4521 | 329.00 | 2022-08-20 | 81 | 1 | 3 | Actual |
| 18953 | 159.00 | 2023-09-19 | 81 | 4 | 6 | Actual |
| 39036 | 350.77 | 2025-03-20 | 81 | 4 | 11 | Actual |
| 10734 | 280.00 | 2023-01-18 | 81 | 4 | 6 | Budget |
| 5377 | 380.00 | 2022-08-20 | 81 | 6 | 7 | Budget |
| 26777 | 457.40 | 2024-04-18 | 81 | 6 | 13 | Actual |
| 7702 | 655.64 | 2022-10-20 | 81 | 1 | 8 | Actual |
| 31181 | 130.55 | 2024-08-19 | 81 | 2 | 12 | Actual |
| 21217 | 1105.65 | 2023-11-20 | 81 | 1 | 8 | Actual |
| 2142 | 280.00 | 2022-05-20 | 81 | 2 | 8 | Budget |
| 37475 | 275.00 | 2025-02-17 | 81 | 4 | 6 | Actual |
| 28344 | 440.00 | 2024-06-19 | 81 | 3 | 6 | Actual |
| 2204 | 280.00 | 2022-05-20 | 81 | 6 | 8 | Budget |
| 35094 | 299.00 | 2024-12-18 | 81 | 1 | 6 | Actual |
| 36059 | 1321.00 | 2025-01-18 | 81 | 1 | 4 | Actual |
| 15860 | 315.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
Generated 2025-05-19 11:33:34.855 UTC