[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 859 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22963 | 305.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 14906 | 175.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 11433 | 729.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 33136 | 620.79 | 2024-11-05 | 81 | 2 | 8 | Actual |
| 22455 | 229.49 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 37180 | 251.00 | 2025-03-06 | 81 | 7 | 3 | Actual |
| 37831 | 97.57 | 2025-03-06 | 81 | 2 | 11 | Actual |
| 17448 | 14.59 | 2023-08-06 | 81 | 1 | 12 | Actual |
| 38625 | 221.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 9523 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 16837 | 309.00 | 2023-08-06 | 81 | 1 | 6 | Actual |
| 6112 | 302.00 | 2022-10-06 | 81 | 1 | 6 | Actual |
| 7156 | 380.00 | 2022-11-06 | 81 | 6 | 5 | Budget |
| 7811 | 200.00 | 2022-11-06 | 81 | 6 | 8 | Budget |
| 13033 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 1625 | 321.00 | 2022-06-06 | 81 | 1 | 6 | Actual |
| 10374 | 386.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 28370 | 253.00 | 2024-07-06 | 81 | 4 | 6 | Actual |
| 38150 | 420.56 | 2025-03-06 | 81 | 2 | 13 | Actual |
| 15351 | 214.59 | 2023-06-06 | 81 | 6 | 11 | Actual |
| 2993 | 280.00 | 2022-07-07 | 81 | 6 | 6 | Budget |
| 1080 | 280.00 | 2022-05-06 | 81 | 6 | 8 | Budget |
| 6630 | 385.94 | 2022-10-06 | 81 | 2 | 8 | Actual |
| 25407 | 96.51 | 2024-04-05 | 81 | 3 | 11 | Actual |
Generated 2025-06-05 21:58:43.634 UTC