[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 839 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14852 | 104.00 | 2023-05-20 | 81 | 2 | 6 | Actual |
| 33943 | 375.00 | 2024-11-19 | 81 | 1 | 6 | Actual |
| 19981 | 195.00 | 2023-10-20 | 81 | 4 | 6 | Actual |
| 4581 | 200.00 | 2022-08-20 | 81 | 6 | 3 | Budget |
| 37421 | 115.00 | 2025-02-17 | 81 | 2 | 6 | Actual |
| 8029 | 93.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
| 1769 | 283.00 | 2022-05-20 | 81 | 4 | 6 | Actual |
| 20745 | 651.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 34943 | 828.00 | 2024-12-18 | 81 | 6 | 4 | Actual |
| 20838 | 497.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 7951 | 257.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 15290 | 97.57 | 2023-05-20 | 81 | 3 | 11 | Actual |
| 31602 | 815.00 | 2024-09-18 | 81 | 1 | 5 | Actual |
| 10919 | 591.00 | 2023-01-18 | 81 | 1 | 7 | Actual |
| 14406 | 23.10 | 2023-04-19 | 81 | 1 | 12 | Actual |
| 17302 | 101.82 | 2023-07-20 | 81 | 3 | 11 | Actual |
| 2993 | 280.00 | 2022-06-20 | 81 | 6 | 6 | Budget |
| 6691 | 414.73 | 2022-09-19 | 81 | 6 | 8 | Actual |
| 28396 | 198.00 | 2024-06-19 | 81 | 5 | 6 | Actual |
| 32246 | 298.64 | 2024-09-18 | 81 | 6 | 11 | Actual |
| 1815 | 200.00 | 2022-05-20 | 81 | 5 | 6 | Budget |
| 38486 | 806.00 | 2025-03-20 | 81 | 6 | 5 | Actual |
| 5785 | 100.00 | 2022-09-19 | 81 | 7 | 3 | Budget |
| 14288 | 142.25 | 2023-04-19 | 81 | 3 | 11 | Actual |
Generated 2025-05-19 08:42:03.646 UTC