[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 50 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7096 | 436.00 | 2023-05-24 | 81 | 1 | 5 | Actual |
| 37336 | 715.00 | 2025-09-21 | 81 | 6 | 5 | Actual |
| 37745 | 819.28 | 2025-09-21 | 81 | 6 | 8 | Actual |
| 32186 | 294.38 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 28289 | 379.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 17810 | 478.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 35384 | 1305.65 | 2025-07-22 | 81 | 1 | 8 | Actual |
| 13235 | 480.00 | 2023-10-22 | 81 | 6 | 7 | Budget |
| 12105 | 409.00 | 2023-09-21 | 81 | 6 | 7 | Actual |
| 17895 | 87.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 11763 | 186.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 19281 | 232.68 | 2024-04-22 | 81 | 1 | 11 | Actual |
| 11058 | 851.10 | 2023-08-22 | 81 | 1 | 8 | Actual |
| 8405 | 200.00 | 2023-06-24 | 81 | 2 | 6 | Budget |
| 29583 | 299.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 31424 | 635.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 4383 | 502.61 | 2023-02-21 | 81 | 2 | 8 | Actual |
| 35732 | 150.76 | 2025-07-22 | 81 | 2 | 12 | Actual |
| 6209 | 406.00 | 2023-04-23 | 81 | 3 | 6 | Actual |
| 22513 | 13.53 | 2024-07-21 | 81 | 1 | 12 | Actual |
| 33758 | 1099.00 | 2025-06-23 | 81 | 1 | 4 | Actual |
| 13095 | 280.00 | 2023-10-22 | 81 | 6 | 6 | Budget |
| 3913 | 177.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 15177 | 473.82 | 2023-12-22 | 81 | 6 | 8 | Actual |
Generated 2025-12-21 16:10:24.940 UTC