[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17275 | 72.04 | 2023-09-25 | 81 | 2 | 11 | Actual |
| 12763 | 370.00 | 2023-05-26 | 81 | 6 | 5 | Actual |
| 1160 | 380.00 | 2022-07-26 | 81 | 1 | 3 | Budget |
| 9337 | 480.00 | 2023-02-23 | 81 | 1 | 5 | Budget |
| 4055 | 200.00 | 2022-09-25 | 81 | 5 | 6 | Budget |
| 12513 | 100.00 | 2023-05-26 | 81 | 7 | 3 | Budget |
| 38599 | 424.00 | 2025-05-26 | 81 | 3 | 6 | Actual |
| 18979 | 115.00 | 2023-11-25 | 81 | 5 | 6 | Actual |
| 17975 | 104.00 | 2023-10-26 | 81 | 5 | 6 | Actual |
| 27192 | 409.00 | 2024-07-25 | 81 | 3 | 6 | Actual |
| 3586 | 650.00 | 2022-09-25 | 81 | 1 | 4 | Budget |
| 34908 | 1240.00 | 2025-02-23 | 81 | 1 | 4 | Actual |
| 4988 | 280.00 | 2022-10-26 | 81 | 1 | 6 | Budget |
| 36244 | 409.00 | 2025-03-26 | 81 | 1 | 6 | Actual |
| 31061 | 273.10 | 2024-10-25 | 81 | 4 | 11 | Actual |
| 26423 | 281.62 | 2024-06-24 | 81 | 1 | 11 | Actual |
| 11059 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
| 548 | 100.00 | 2022-06-25 | 81 | 2 | 6 | Budget |
| 21931 | 226.00 | 2024-02-23 | 81 | 1 | 6 | Actual |
| 30766 | 994.00 | 2024-10-25 | 81 | 1 | 7 | Actual |
| 31544 | 693.00 | 2024-11-24 | 81 | 6 | 4 | Actual |
| 21124 | 585.00 | 2024-01-26 | 81 | 1 | 7 | Actual |
| 20452 | 135.87 | 2023-12-26 | 81 | 6 | 11 | Actual |
| 33851 | 753.00 | 2025-01-25 | 81 | 1 | 5 | Actual |
Generated 2025-07-25 06:19:57.694 UTC