[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30476 | 770.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 23518 | 27.36 | 2024-08-21 | 81 | 1 | 12 | Actual |
| 9989 | 280.00 | 2023-07-22 | 81 | 2 | 8 | Budget |
| 20510 | 22.04 | 2024-05-23 | 81 | 1 | 12 | Actual |
| 32926 | 144.00 | 2025-05-23 | 81 | 5 | 6 | Actual |
| 38486 | 806.00 | 2025-10-22 | 81 | 6 | 5 | Actual |
| 13757 | 351.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 33943 | 375.00 | 2025-06-23 | 81 | 1 | 6 | Actual |
| 6160 | 200.00 | 2023-04-23 | 81 | 2 | 6 | Budget |
| 2421 | 98.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 19539 | 32.67 | 2024-04-22 | 81 | 6 | 12 | Actual |
| 34672 | 446.87 | 2025-06-23 | 81 | 1 | 13 | Actual |
| 2605 | 550.00 | 2023-01-22 | 81 | 1 | 5 | Budget |
| 28231 | 737.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 26035 | 60.00 | 2024-11-20 | 81 | 2 | 6 | Actual |
| 21392 | 149.70 | 2024-06-23 | 81 | 3 | 11 | Actual |
| 37625 | 834.00 | 2025-09-21 | 81 | 6 | 7 | Actual |
| 5971 | 561.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 7624 | 480.00 | 2023-05-24 | 81 | 6 | 7 | Budget |
| 15317 | 140.12 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 16002 | 741.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
| 14433 | 14.59 | 2023-11-21 | 81 | 2 | 12 | Actual |
| 27984 | 1104.00 | 2025-01-21 | 81 | 1 | 3 | Actual |
Generated 2025-12-21 12:37:37.121 UTC