[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 5 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24884 | 425.00 | 2024-10-23 | 81 | 6 | 5 | Actual |
| 27690 | 343.32 | 2024-12-23 | 81 | 6 | 11 | Actual |
| 15442 | 44.38 | 2023-12-24 | 81 | 6 | 12 | Actual |
| 11246 | 439.00 | 2023-09-23 | 81 | 1 | 3 | Actual |
| 16443 | 13.53 | 2024-01-24 | 81 | 2 | 12 | Actual |
| 33402 | 284.81 | 2025-05-25 | 81 | 1 | 12 | Actual |
| 26330 | 661.70 | 2024-11-22 | 81 | 2 | 8 | Actual |
| 19900 | 260.00 | 2024-05-25 | 81 | 1 | 6 | Actual |
| 26869 | 775.00 | 2024-12-23 | 81 | 6 | 3 | Actual |
| 598 | 372.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 27489 | 592.00 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-06-26 | 81 | 6 | 8 | Actual |
| 6363 | 280.00 | 2023-04-25 | 81 | 6 | 6 | Budget |
| 21839 | 542.00 | 2024-07-23 | 81 | 1 | 5 | Actual |
| 21662 | 656.00 | 2024-07-23 | 81 | 6 | 3 | Actual |
| 36999 | 497.75 | 2025-08-24 | 81 | 2 | 13 | Actual |
| 30147 | 206.52 | 2025-02-22 | 81 | 1 | 13 | Actual |
| 11059 | 480.00 | 2023-08-24 | 81 | 1 | 8 | Budget |
| 10781 | 200.00 | 2023-08-24 | 81 | 5 | 6 | Budget |
| 6257 | 280.00 | 2023-04-25 | 81 | 4 | 6 | Budget |
| 35765 | 609.28 | 2025-07-24 | 81 | 6 | 12 | Actual |
| 15409 | 22.04 | 2023-12-24 | 81 | 1 | 12 | Actual |
| 5832 | 650.00 | 2023-04-25 | 81 | 1 | 4 | Budget |
| 26659 | 42.25 | 2024-11-22 | 81 | 6 | 12 | Actual |
Generated 2025-12-23 06:38:35.272 UTC