[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 982 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11573 | 480.00 | 2023-02-19 | 81 | 1 | 5 | Budget |
| 17127 | 916.25 | 2023-07-22 | 81 | 1 | 8 | Actual |
| 36654 | 561.41 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 11059 | 480.00 | 2023-01-20 | 81 | 1 | 8 | Budget |
| 32186 | 294.38 | 2024-09-20 | 81 | 4 | 11 | Actual |
| 11905 | 127.00 | 2023-02-19 | 81 | 5 | 6 | Actual |
| 34433 | 267.79 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 35175 | 225.00 | 2024-12-20 | 81 | 4 | 6 | Actual |
| 9618 | 200.00 | 2022-12-20 | 81 | 4 | 6 | Budget |
| 9722 | 266.00 | 2022-12-20 | 81 | 6 | 6 | Actual |
| 22012 | 214.00 | 2023-12-20 | 81 | 4 | 6 | Actual |
| 23198 | 832.91 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 23642 | 538.00 | 2024-02-19 | 81 | 6 | 3 | Actual |
| 13924 | 152.00 | 2023-04-21 | 81 | 5 | 6 | Actual |
| 4008 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
| 14139 | 385.94 | 2023-04-21 | 81 | 2 | 8 | Actual |
| 24791 | 307.00 | 2024-03-21 | 81 | 6 | 4 | Actual |
| 20337 | 68.85 | 2023-10-22 | 81 | 2 | 11 | Actual |
| 14640 | 577.00 | 2023-05-22 | 81 | 1 | 4 | Actual |
| 37745 | 819.28 | 2025-02-19 | 81 | 6 | 8 | Actual |
| 22071 | 251.00 | 2023-12-20 | 81 | 6 | 6 | Actual |
| 31481 | 246.00 | 2024-09-20 | 81 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-01-20 | 81 | 1 | 3 | Actual |
| 11636 | 530.00 | 2023-02-19 | 81 | 6 | 5 | Actual |
Generated 2025-05-21 23:45:04.730 UTC