[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 69 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13541 | 707.00 | 2023-04-17 | 81 | 6 | 3 | Actual |
| 26954 | 1088.00 | 2024-05-17 | 81 | 1 | 4 | Actual |
| 34232 | 1305.65 | 2024-11-17 | 81 | 1 | 8 | Actual |
| 37625 | 834.00 | 2025-02-15 | 81 | 6 | 7 | Actual |
| 38123 | 329.33 | 2025-02-15 | 81 | 1 | 13 | Actual |
| 31034 | 330.55 | 2024-08-17 | 81 | 3 | 11 | Actual |
| 2993 | 280.00 | 2022-06-18 | 81 | 6 | 6 | Budget |
| 11107 | 402.60 | 2023-01-16 | 81 | 2 | 8 | Actual |
| 27656 | 119.91 | 2024-05-17 | 81 | 5 | 11 | Actual |
| 16324 | 36.93 | 2023-06-18 | 81 | 5 | 11 | Actual |
| 832 | 532.00 | 2022-04-17 | 81 | 1 | 7 | Actual |
| 21719 | 124.00 | 2023-12-16 | 81 | 7 | 3 | Actual |
| 9198 | 715.00 | 2022-12-16 | 81 | 1 | 4 | Actual |
| 36999 | 497.75 | 2025-01-16 | 81 | 2 | 13 | Actual |
| 6113 | 280.00 | 2022-09-17 | 81 | 1 | 6 | Budget |
| 5833 | 787.00 | 2022-09-17 | 81 | 1 | 4 | Actual |
| 23318 | 177.36 | 2024-01-16 | 81 | 1 | 11 | Actual |
| 11247 | 380.00 | 2023-02-15 | 81 | 1 | 3 | Budget |
| 16977 | 267.00 | 2023-07-18 | 81 | 6 | 6 | Actual |
| 38273 | 608.00 | 2025-03-18 | 81 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-04-17 | 81 | 1 | 8 | Budget |
| 37831 | 97.57 | 2025-02-15 | 81 | 2 | 11 | Actual |
| 21279 | 482.91 | 2023-11-18 | 81 | 6 | 8 | Actual |
| 2605 | 550.00 | 2022-06-18 | 81 | 1 | 5 | Budget |
Generated 2025-05-17 14:29:13.201 UTC