[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20838 | 497.00 | 2024-06-25 | 81 | 1 | 5 | Actual |
| 5833 | 787.00 | 2023-04-25 | 81 | 1 | 4 | Actual |
| 19281 | 232.68 | 2024-04-24 | 81 | 1 | 11 | Actual |
| 7703 | 480.00 | 2023-05-26 | 81 | 1 | 8 | Budget |
| 23550 | 34.80 | 2024-08-23 | 81 | 6 | 12 | Actual |
| 34880 | 275.00 | 2025-07-24 | 81 | 7 | 3 | Actual |
| 21279 | 482.91 | 2024-06-25 | 81 | 6 | 8 | Actual |
| 14906 | 175.00 | 2023-12-24 | 81 | 4 | 6 | Actual |
| 18899 | 109.00 | 2024-04-24 | 81 | 2 | 6 | Actual |
| 30263 | 1136.00 | 2025-03-25 | 81 | 1 | 3 | Actual |
| 25260 | 502.61 | 2024-10-23 | 81 | 2 | 8 | Actual |
| 14852 | 104.00 | 2023-12-24 | 81 | 2 | 6 | Actual |
| 12373 | 380.00 | 2023-10-24 | 81 | 1 | 3 | Budget |
| 17302 | 101.82 | 2024-02-23 | 81 | 3 | 11 | Actual |
| 16270 | 103.95 | 2024-01-24 | 81 | 3 | 11 | Actual |
| 7623 | 535.00 | 2023-05-26 | 81 | 6 | 7 | Actual |
| 33464 | 503.96 | 2025-05-25 | 81 | 6 | 12 | Actual |
| 10188 | 243.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
| 2343 | 280.00 | 2023-01-24 | 81 | 6 | 3 | Budget |
| 24729 | 123.00 | 2024-10-23 | 81 | 7 | 3 | Actual |
| 10920 | 550.00 | 2023-08-24 | 81 | 1 | 7 | Budget |
| 18477 | 30.55 | 2024-03-25 | 81 | 1 | 12 | Actual |
| 3728 | 468.00 | 2023-02-23 | 81 | 1 | 5 | Actual |
| 30569 | 344.00 | 2025-03-25 | 81 | 1 | 6 | Actual |
Generated 2025-12-23 16:43:33.877 UTC