[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25579 | 15.65 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 38393 | 686.00 | 2025-11-04 | 81 | 6 | 4 | Actual |
| 9723 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 33793 | 717.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 6256 | 313.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
| 26834 | 975.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 28231 | 737.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 27137 | 302.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 1080 | 280.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
| 28104 | 1346.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 14315 | 101.82 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 20985 | 324.00 | 2024-07-06 | 81 | 3 | 6 | Actual |
| 21392 | 149.70 | 2024-07-06 | 81 | 3 | 11 | Actual |
| 1769 | 283.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 6908 | 90.00 | 2023-06-06 | 81 | 7 | 3 | Budget |
| 5457 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 29853 | 510.34 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 7379 | 275.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 2664 | 480.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 18157 | 842.01 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 29795 | 723.82 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 34823 | 648.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 15712 | 421.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 23318 | 177.36 | 2024-09-03 | 81 | 1 | 11 | Actual |
Generated 2026-01-04 03:03:13.591 UTC