[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 55 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28962 | 450.77 | 2025-01-23 | 81 | 6 | 12 | Actual |
| 8934 | 200.00 | 2023-06-26 | 81 | 6 | 8 | Budget |
| 5239 | 310.00 | 2023-03-26 | 81 | 6 | 6 | Actual |
| 15712 | 421.00 | 2024-01-24 | 81 | 1 | 5 | Actual |
| 9723 | 280.00 | 2023-07-24 | 81 | 6 | 6 | Budget |
| 7095 | 480.00 | 2023-05-26 | 81 | 1 | 5 | Budget |
| 17810 | 478.00 | 2024-03-25 | 81 | 6 | 5 | Actual |
| 3071 | 550.00 | 2023-01-24 | 81 | 1 | 7 | Budget |
| 500 | 280.00 | 2022-11-23 | 81 | 1 | 6 | Budget |
| 21480 | 143.31 | 2024-06-25 | 81 | 6 | 11 | Actual |
| 29761 | 628.37 | 2025-02-22 | 81 | 2 | 8 | Actual |
| 3865 | 369.00 | 2023-02-23 | 81 | 1 | 6 | Actual |
| 27218 | 291.00 | 2024-12-23 | 81 | 4 | 6 | Actual |
| 14767 | 359.00 | 2023-12-24 | 81 | 6 | 5 | Actual |
| 7563 | 715.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 26035 | 60.00 | 2024-11-22 | 81 | 2 | 6 | Actual |
| 15351 | 214.59 | 2023-12-24 | 81 | 6 | 11 | Actual |
| 12185 | 480.00 | 2023-09-23 | 81 | 1 | 8 | Budget |
| 27656 | 119.91 | 2024-12-23 | 81 | 5 | 11 | Actual |
| 2015 | 436.00 | 2022-12-24 | 81 | 6 | 7 | Actual |
| 25552 | 20.97 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 31926 | 850.00 | 2025-04-24 | 81 | 6 | 7 | Actual |
| 27489 | 592.00 | 2024-12-23 | 81 | 6 | 8 | Actual |
| 9862 | 480.00 | 2023-07-24 | 81 | 6 | 7 | Budget |
Generated 2025-12-23 16:42:17.592 UTC