[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 644 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 598 | 372.00 | 2022-05-02 | 81 | 3 | 6 | Actual |
| 38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
| 29172 | 635.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 27079 | 585.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 17302 | 101.82 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 38451 | 730.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 22249 | 443.51 | 2023-12-31 | 81 | 2 | 8 | Actual |
| 25139 | 842.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
| 2606 | 551.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
| 23427 | 37.99 | 2024-01-31 | 81 | 5 | 11 | Actual |
| 39302 | 627.58 | 2025-04-02 | 81 | 2 | 13 | Actual |
| 9396 | 380.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
| 38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 18419 | 138.00 | 2023-09-02 | 81 | 6 | 11 | Actual |
| 7751 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 20537 | 13.53 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 8874 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 34082 | 264.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
| 4009 | 276.00 | 2022-08-02 | 81 | 4 | 6 | Actual |
| 6631 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 644 | 280.00 | 2022-05-02 | 81 | 4 | 6 | Budget |
Generated 2025-06-01 18:22:57.447 UTC