[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 218 | 650.00 | 2022-11-19 | 81 | 1 | 4 | Budget |
| 11636 | 530.00 | 2023-09-19 | 81 | 6 | 5 | Actual |
| 27927 | 685.48 | 2024-12-19 | 81 | 6 | 13 | Actual |
| 8606 | 310.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 28396 | 198.00 | 2025-01-19 | 81 | 5 | 6 | Actual |
| 7095 | 480.00 | 2023-05-22 | 81 | 1 | 5 | Budget |
| 37475 | 275.00 | 2025-09-19 | 81 | 4 | 6 | Actual |
| 26505 | 132.68 | 2024-11-18 | 81 | 4 | 11 | Actual |
| 5037 | 200.00 | 2023-03-22 | 81 | 2 | 6 | Budget |
| 18659 | 132.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
| 23105 | 643.00 | 2024-08-19 | 81 | 1 | 7 | Actual |
| 35149 | 372.00 | 2025-07-20 | 81 | 3 | 6 | Actual |
| 18419 | 138.00 | 2024-03-21 | 81 | 6 | 11 | Actual |
| 34580 | 126.29 | 2025-06-21 | 81 | 2 | 12 | Actual |
| 23460 | 193.32 | 2024-08-19 | 81 | 6 | 11 | Actual |
| 4196 | 468.00 | 2023-02-19 | 81 | 1 | 7 | Actual |
| 9072 | 280.00 | 2023-07-20 | 81 | 6 | 3 | Budget |
| 25494 | 183.74 | 2024-10-19 | 81 | 6 | 11 | Actual |
| 26566 | 152.89 | 2024-11-18 | 81 | 6 | 11 | Actual |
| 27984 | 1104.00 | 2025-01-19 | 81 | 1 | 3 | Actual |
| 29350 | 806.00 | 2025-02-18 | 81 | 1 | 5 | Actual |
| 9395 | 500.00 | 2023-07-20 | 81 | 6 | 5 | Actual |
| 38982 | 210.34 | 2025-10-20 | 81 | 2 | 11 | Actual |
| 18510 | 44.38 | 2024-03-21 | 81 | 6 | 12 | Actual |
Generated 2025-12-19 13:34:08.301 UTC