[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 42 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15290 | 97.57 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 31835 | 284.00 | 2025-04-24 | 81 | 6 | 6 | Actual |
| 25139 | 842.00 | 2024-10-23 | 81 | 1 | 7 | Actual |
| 20190 | 946.55 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 25352 | 245.44 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 14261 | 36.93 | 2023-11-23 | 81 | 2 | 11 | Actual |
| 23550 | 34.80 | 2024-08-23 | 81 | 6 | 12 | Actual |
| 39097 | 403.96 | 2025-10-24 | 81 | 6 | 11 | Actual |
| 19749 | 331.00 | 2024-05-25 | 81 | 6 | 4 | Actual |
| 25380 | 35.87 | 2024-10-23 | 81 | 2 | 11 | Actual |
| 20930 | 236.00 | 2024-06-25 | 81 | 1 | 6 | Actual |
| 17356 | 37.99 | 2024-02-23 | 81 | 5 | 11 | Actual |
| 13844 | 81.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
| 32926 | 144.00 | 2025-05-25 | 81 | 5 | 6 | Actual |
| 2142 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 26869 | 775.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 30418 | 870.00 | 2025-03-25 | 81 | 6 | 4 | Actual |
| 9258 | 546.00 | 2023-07-24 | 81 | 6 | 4 | Actual |
| 21124 | 585.00 | 2024-06-25 | 81 | 1 | 7 | Actual |
| 5706 | 232.00 | 2023-04-25 | 81 | 6 | 3 | Actual |
| 37591 | 1019.00 | 2025-09-23 | 81 | 1 | 7 | Actual |
| 34552 | 322.04 | 2025-06-25 | 81 | 1 | 12 | Actual |
| 21839 | 542.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 38982 | 210.34 | 2025-10-24 | 81 | 2 | 11 | Actual |
Generated 2025-12-23 16:43:42.294 UTC