[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 706 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22723 | 582.00 | 2024-01-30 | 81 | 1 | 4 | Actual |
| 15945 | 221.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 32726 | 827.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 6362 | 235.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 91 | 280.00 | 2022-05-01 | 81 | 6 | 3 | Budget |
| 3648 | 445.00 | 2022-08-01 | 81 | 6 | 4 | Actual |
| 17247 | 191.19 | 2023-08-01 | 81 | 1 | 11 | Actual |
| 38684 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 15115 | 1084.43 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 21781 | 307.00 | 2023-12-30 | 81 | 6 | 4 | Actual |
| 24201 | 878.37 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 35586 | 250.76 | 2024-12-30 | 81 | 4 | 11 | Actual |
| 39302 | 627.58 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 19481 | 13.53 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 31481 | 246.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 18721 | 387.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 12940 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 8501 | 233.00 | 2022-12-02 | 81 | 4 | 6 | Actual |
| 20309 | 243.32 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 32246 | 298.64 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 16918 | 200.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 10128 | 347.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
Generated 2025-05-31 23:06:51.009 UTC