[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18304 | 36.93 | 2024-03-20 | 81 | 2 | 11 | Actual |
| 4008 | 280.00 | 2023-02-18 | 81 | 4 | 6 | Budget |
| 33430 | 69.91 | 2025-05-20 | 81 | 2 | 12 | Actual |
| 38954 | 461.41 | 2025-10-19 | 81 | 1 | 11 | Actual |
| 32456 | 420.56 | 2025-04-19 | 81 | 6 | 13 | Actual |
| 8934 | 200.00 | 2023-06-21 | 81 | 6 | 8 | Budget |
| 27369 | 785.00 | 2024-12-18 | 81 | 6 | 7 | Actual |
| 9723 | 280.00 | 2023-07-19 | 81 | 6 | 6 | Budget |
| 8216 | 520.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
| 10189 | 200.00 | 2023-08-19 | 81 | 6 | 3 | Budget |
| 37088 | 1180.00 | 2025-09-18 | 81 | 1 | 3 | Actual |
| 38451 | 730.00 | 2025-10-19 | 81 | 1 | 5 | Actual |
| 10049 | 473.82 | 2023-07-19 | 81 | 6 | 8 | Actual |
| 7950 | 280.00 | 2023-06-21 | 81 | 6 | 3 | Budget |
| 25579 | 15.65 | 2024-10-18 | 81 | 2 | 12 | Actual |
| 9665 | 200.00 | 2023-07-19 | 81 | 5 | 6 | Budget |
| 33464 | 503.96 | 2025-05-20 | 81 | 6 | 12 | Actual |
| 28486 | 1215.00 | 2025-01-18 | 81 | 1 | 7 | Actual |
| 12044 | 525.00 | 2023-09-18 | 81 | 1 | 7 | Actual |
| 19481 | 13.53 | 2024-04-19 | 81 | 1 | 12 | Actual |
| 7812 | 301.09 | 2023-05-21 | 81 | 6 | 8 | Actual |
| 32726 | 827.00 | 2025-05-20 | 81 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-11-18 | 81 | 5 | 6 | Actual |
| 31153 | 377.36 | 2025-03-20 | 81 | 1 | 12 | Actual |
Generated 2025-12-19 02:44:27.409 UTC