[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 17 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33016 | 1127.00 | 2025-05-24 | 81 | 1 | 7 | Actual |
| 35175 | 225.00 | 2025-07-23 | 81 | 4 | 6 | Actual |
| 28962 | 450.77 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 28900 | 377.36 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 37180 | 251.00 | 2025-09-22 | 81 | 7 | 3 | Actual |
| 1722 | 410.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 14965 | 223.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 1218 | 281.00 | 2022-12-23 | 81 | 6 | 3 | Actual |
| 18385 | 32.67 | 2024-03-24 | 81 | 5 | 11 | Actual |
| 9523 | 200.00 | 2023-07-23 | 81 | 2 | 6 | Budget |
| 17034 | 709.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
| 23015 | 180.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 4910 | 480.00 | 2023-03-25 | 81 | 6 | 5 | Budget |
| 11812 | 401.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 22071 | 251.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 6771 | 435.00 | 2023-05-25 | 81 | 1 | 3 | Actual |
| 28754 | 253.96 | 2025-01-22 | 81 | 3 | 11 | Actual |
| 27984 | 1104.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 35291 | 1019.00 | 2025-07-23 | 81 | 1 | 7 | Actual |
| 9801 | 637.00 | 2023-07-23 | 81 | 1 | 7 | Actual |
| 39217 | 581.62 | 2025-10-23 | 81 | 6 | 12 | Actual |
| 20251 | 614.73 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 22989 | 167.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 9989 | 280.00 | 2023-07-23 | 81 | 2 | 8 | Budget |
Generated 2025-12-23 02:21:53.629 UTC