[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 47 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28928 | 69.91 | 2024-07-13 | 81 | 2 | 12 | Actual |
| 34260 | 796.55 | 2024-12-13 | 81 | 2 | 8 | Actual |
| 24143 | 549.00 | 2024-03-12 | 81 | 6 | 7 | Actual |
| 27489 | 592.00 | 2024-06-12 | 81 | 6 | 8 | Actual |
| 6909 | 96.00 | 2022-11-13 | 81 | 7 | 3 | Actual |
| 4195 | 550.00 | 2022-08-13 | 81 | 1 | 7 | Budget |
| 16123 | 458.67 | 2023-07-14 | 81 | 2 | 8 | Actual |
| 33136 | 620.79 | 2024-11-12 | 81 | 2 | 8 | Actual |
| 31034 | 330.55 | 2024-09-12 | 81 | 3 | 11 | Actual |
| 28019 | 703.00 | 2024-07-13 | 81 | 6 | 3 | Actual |
| 7750 | 316.24 | 2022-11-13 | 81 | 2 | 8 | Actual |
| 23140 | 702.00 | 2024-02-11 | 81 | 6 | 7 | Actual |
| 4848 | 572.00 | 2022-09-13 | 81 | 1 | 5 | Actual |
| 4847 | 480.00 | 2022-09-13 | 81 | 1 | 5 | Budget |
| 31802 | 180.00 | 2024-10-12 | 81 | 5 | 6 | Actual |
| 38544 | 319.00 | 2025-04-13 | 81 | 1 | 6 | Actual |
| 31750 | 405.00 | 2024-10-12 | 81 | 3 | 6 | Actual |
| 24849 | 416.00 | 2024-04-12 | 81 | 1 | 5 | Actual |
| 8215 | 480.00 | 2022-12-14 | 81 | 1 | 5 | Budget |
| 38571 | 162.00 | 2025-04-13 | 81 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2024-12-13 | 81 | 1 | 8 | Actual |
| 28607 | 655.64 | 2024-07-13 | 81 | 2 | 8 | Actual |
| 21480 | 143.31 | 2023-12-14 | 81 | 6 | 11 | Actual |
| 33256 | 203.95 | 2024-11-12 | 81 | 2 | 11 | Actual |
Generated 2025-06-12 09:58:49.446 UTC