[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 66 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7890 | 332.00 | 2023-06-26 | 81 | 1 | 3 | Actual |
| 23373 | 132.68 | 2024-08-23 | 81 | 3 | 11 | Actual |
| 19363 | 108.21 | 2024-04-24 | 81 | 4 | 11 | Actual |
| 34082 | 264.00 | 2025-06-25 | 81 | 6 | 6 | Actual |
| 4707 | 709.00 | 2023-03-26 | 81 | 1 | 4 | Actual |
| 2204 | 280.00 | 2022-12-24 | 81 | 6 | 8 | Budget |
| 27547 | 499.70 | 2024-12-23 | 81 | 1 | 11 | Actual |
| 38451 | 730.00 | 2025-10-24 | 81 | 1 | 5 | Actual |
| 20625 | 1023.00 | 2024-06-25 | 81 | 1 | 3 | Actual |
| 22455 | 229.49 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 32761 | 790.00 | 2025-05-25 | 81 | 6 | 5 | Actual |
| 11247 | 380.00 | 2023-09-23 | 81 | 1 | 3 | Budget |
| 36186 | 605.00 | 2025-08-24 | 81 | 6 | 5 | Actual |
| 15747 | 452.00 | 2024-01-24 | 81 | 6 | 5 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 2743 | 304.00 | 2023-01-24 | 81 | 1 | 6 | Actual |
| 24348 | 72.04 | 2024-09-22 | 81 | 2 | 11 | Actual |
| 4848 | 572.00 | 2023-03-26 | 81 | 1 | 5 | Actual |
| 37421 | 115.00 | 2025-09-23 | 81 | 2 | 6 | Actual |
| 12043 | 550.00 | 2023-09-23 | 81 | 1 | 7 | Budget |
| 8215 | 480.00 | 2023-06-26 | 81 | 1 | 5 | Budget |
| 36271 | 103.00 | 2025-08-24 | 81 | 2 | 6 | Actual |
| 35613 | 52.89 | 2025-07-24 | 81 | 5 | 11 | Actual |
| 31 | 363.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
Generated 2025-12-24 03:57:32.289 UTC