[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14111 | 931.40 | 2023-11-22 | 81 | 1 | 8 | Actual |
| 38625 | 221.00 | 2025-10-23 | 81 | 4 | 6 | Actual |
| 7951 | 257.00 | 2023-06-25 | 81 | 6 | 3 | Actual |
| 12294 | 378.36 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 18510 | 44.38 | 2024-03-24 | 81 | 6 | 12 | Actual |
| 27894 | 671.44 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 31722 | 107.00 | 2025-04-23 | 81 | 2 | 6 | Actual |
| 10920 | 550.00 | 2023-08-23 | 81 | 1 | 7 | Budget |
| 6257 | 280.00 | 2023-04-24 | 81 | 4 | 6 | Budget |
| 3865 | 369.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 18687 | 609.00 | 2024-04-23 | 81 | 1 | 4 | Actual |
| 4989 | 316.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 4442 | 280.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 37945 | 359.28 | 2025-09-22 | 81 | 6 | 11 | Actual |
| 9619 | 215.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 8748 | 468.00 | 2023-06-25 | 81 | 6 | 7 | Actual |
| 16297 | 135.87 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 33885 | 768.00 | 2025-06-24 | 81 | 6 | 5 | Actual |
| 5317 | 550.00 | 2023-03-25 | 81 | 1 | 7 | Budget |
| 20510 | 22.04 | 2024-05-24 | 81 | 1 | 12 | Actual |
| 8606 | 310.00 | 2023-06-25 | 81 | 6 | 6 | Actual |
| 3786 | 480.00 | 2023-02-22 | 81 | 6 | 5 | Budget |
| 37180 | 251.00 | 2025-09-22 | 81 | 7 | 3 | Actual |
| 26717 | 217.05 | 2024-11-21 | 81 | 1 | 13 | Actual |
Generated 2025-12-23 02:29:35.599 UTC