[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29350 | 806.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 2992 | 358.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
| 30801 | 780.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 36736 | 229.49 | 2025-08-22 | 81 | 4 | 11 | Actual |
| 23855 | 452.00 | 2024-09-20 | 81 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 9723 | 280.00 | 2023-07-22 | 81 | 6 | 6 | Budget |
| 22395 | 132.68 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 24109 | 733.00 | 2024-09-20 | 81 | 1 | 7 | Actual |
| 10266 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
| 29853 | 510.34 | 2025-02-20 | 81 | 1 | 11 | Actual |
| 38031 | 65.65 | 2025-09-21 | 81 | 2 | 12 | Actual |
| 9151 | 68.00 | 2023-07-22 | 81 | 7 | 3 | Actual |
| 16270 | 103.95 | 2024-01-22 | 81 | 3 | 11 | Actual |
| 17895 | 87.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 2016 | 380.00 | 2022-12-22 | 81 | 6 | 7 | Budget |
| 31509 | 1210.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 20930 | 236.00 | 2024-06-23 | 81 | 1 | 6 | Actual |
| 17448 | 14.59 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 5971 | 561.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 891 | 418.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
| 14640 | 577.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
Generated 2025-12-22 03:24:22.892 UTC