[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 549 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15747 | 452.00 | 2023-07-13 | 81 | 6 | 5 | Actual |
| 27748 | 394.38 | 2024-06-11 | 81 | 1 | 12 | Actual |
| 9151 | 68.00 | 2023-01-10 | 81 | 7 | 3 | Actual |
| 22455 | 229.49 | 2024-01-10 | 81 | 6 | 11 | Actual |
| 17563 | 1102.00 | 2023-09-12 | 81 | 1 | 3 | Actual |
| 10129 | 380.00 | 2023-02-10 | 81 | 1 | 3 | Budget |
| 36325 | 261.00 | 2025-02-10 | 81 | 4 | 6 | Actual |
| 11384 | 62.00 | 2023-03-12 | 81 | 7 | 3 | Actual |
| 18276 | 185.87 | 2023-09-12 | 81 | 1 | 11 | Actual |
| 18477 | 30.55 | 2023-09-12 | 81 | 1 | 12 | Actual |
| 5892 | 480.00 | 2022-10-12 | 81 | 6 | 4 | Budget |
| 39217 | 581.62 | 2025-04-12 | 81 | 6 | 12 | Actual |
| 3648 | 445.00 | 2022-08-12 | 81 | 6 | 4 | Actual |
| 25232 | 1051.10 | 2024-04-11 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-09-12 | 81 | 1 | 8 | Budget |
| 36914 | 423.11 | 2025-02-10 | 81 | 6 | 12 | Actual |
| 5505 | 463.21 | 2022-09-12 | 81 | 2 | 8 | Actual |
| 31835 | 284.00 | 2024-10-11 | 81 | 6 | 6 | Actual |
| 37745 | 819.28 | 2025-03-12 | 81 | 6 | 8 | Actual |
| 5179 | 179.00 | 2022-09-12 | 81 | 5 | 6 | Actual |
| 1876 | 251.00 | 2022-06-12 | 81 | 6 | 6 | Actual |
| 28019 | 703.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
| 17390 | 218.85 | 2023-08-12 | 81 | 6 | 11 | Actual |
| 17598 | 686.00 | 2023-09-12 | 81 | 6 | 3 | Actual |
Generated 2025-06-11 23:49:29.334 UTC