[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27809 | 581.62 | 2024-12-23 | 81 | 6 | 12 | Actual |
| 4117 | 280.00 | 2023-02-23 | 81 | 6 | 6 | Budget |
| 23427 | 37.99 | 2024-08-23 | 81 | 5 | 11 | Actual |
| 26451 | 116.72 | 2024-11-22 | 81 | 2 | 11 | Actual |
| 15805 | 279.00 | 2024-01-24 | 81 | 1 | 6 | Actual |
| 39335 | 594.25 | 2025-10-24 | 81 | 6 | 13 | Actual |
| 36763 | 117.78 | 2025-08-24 | 81 | 5 | 11 | Actual |
| 6909 | 96.00 | 2023-05-26 | 81 | 7 | 3 | Actual |
| 26505 | 132.68 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 33793 | 717.00 | 2025-06-25 | 81 | 6 | 4 | Actual |
| 14464 | 39.06 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 359 | 550.00 | 2022-11-23 | 81 | 1 | 5 | Budget |
| 15115 | 1084.43 | 2023-12-24 | 81 | 1 | 8 | Actual |
| 13924 | 152.00 | 2023-11-23 | 81 | 5 | 6 | Actual |
| 9618 | 200.00 | 2023-07-24 | 81 | 4 | 6 | Budget |
| 10980 | 480.00 | 2023-08-24 | 81 | 6 | 7 | Budget |
| 13844 | 81.00 | 2023-11-23 | 81 | 2 | 6 | Actual |
| 26363 | 648.06 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 19749 | 331.00 | 2024-05-25 | 81 | 6 | 4 | Actual |
| 2142 | 280.00 | 2022-12-24 | 81 | 2 | 8 | Budget |
| 38544 | 319.00 | 2025-10-24 | 81 | 1 | 6 | Actual |
| 218 | 650.00 | 2022-11-23 | 81 | 1 | 4 | Budget |
| 27277 | 282.00 | 2024-12-23 | 81 | 6 | 6 | Actual |
| 38451 | 730.00 | 2025-10-24 | 81 | 1 | 5 | Actual |
Generated 2025-12-23 20:24:19.583 UTC