[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 44 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37745 | 819.28 | 2025-09-21 | 81 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-08-22 | 81 | 2 | 8 | Actual |
| 5644 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 36351 | 198.00 | 2025-08-22 | 81 | 5 | 6 | Actual |
| 29080 | 443.37 | 2025-01-21 | 81 | 6 | 13 | Actual |
| 31273 | 239.85 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 38273 | 608.00 | 2025-10-22 | 81 | 6 | 3 | Actual |
| 38065 | 609.28 | 2025-09-21 | 81 | 6 | 12 | Actual |
| 11636 | 530.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 29172 | 635.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 22816 | 504.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
| 11059 | 480.00 | 2023-08-22 | 81 | 1 | 8 | Budget |
| 25049 | 102.00 | 2024-10-21 | 81 | 5 | 6 | Actual |
| 7095 | 480.00 | 2023-05-24 | 81 | 1 | 5 | Budget |
| 31750 | 405.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 37858 | 330.55 | 2025-09-21 | 81 | 3 | 11 | Actual |
| 4659 | 124.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 10735 | 319.00 | 2023-08-22 | 81 | 4 | 6 | Actual |
| 9073 | 250.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 15409 | 22.04 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 9474 | 391.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 14612 | 127.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 29524 | 248.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
Generated 2025-12-21 21:54:57.241 UTC