[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 660 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32605 | 322.00 | 2024-12-30 | 81 | 7 | 3 | Actual |
| 19981 | 195.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
| 13872 | 251.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
| 35646 | 344.38 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 30476 | 770.00 | 2024-10-30 | 81 | 1 | 5 | Actual |
| 31332 | 446.87 | 2024-10-30 | 81 | 6 | 13 | Actual |
| 16416 | 26.29 | 2023-08-31 | 81 | 1 | 12 | Actual |
| 18510 | 44.38 | 2023-10-31 | 81 | 6 | 12 | Actual |
| 5037 | 200.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
| 5972 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 10590 | 338.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
| 20957 | 85.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 35823 | 229.33 | 2025-02-28 | 81 | 1 | 13 | Actual |
| 37394 | 336.00 | 2025-04-30 | 81 | 1 | 6 | Actual |
| 34943 | 828.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
| 1296 | 90.00 | 2022-07-31 | 81 | 7 | 3 | Budget |
| 25352 | 245.44 | 2024-05-30 | 81 | 1 | 11 | Actual |
| 24229 | 482.91 | 2024-04-29 | 81 | 2 | 8 | Actual |
| 25494 | 183.74 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 33050 | 802.00 | 2024-12-30 | 81 | 6 | 7 | Actual |
| 1219 | 280.00 | 2022-07-31 | 81 | 6 | 3 | Budget |
| 26532 | 27.36 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 10374 | 386.00 | 2023-03-31 | 81 | 6 | 4 | Actual |
| 1673 | 135.00 | 2022-07-31 | 81 | 2 | 6 | Actual |
Generated 2025-07-30 08:32:22.313 UTC