[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10375 | 480.00 | 2023-08-22 | 81 | 6 | 4 | Budget |
| 33793 | 717.00 | 2025-06-23 | 81 | 6 | 4 | Actual |
| 8404 | 161.00 | 2023-06-24 | 81 | 2 | 6 | Actual |
| 549 | 129.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
| 25696 | 878.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 30383 | 1148.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 10267 | 100.00 | 2023-08-22 | 81 | 7 | 3 | Budget |
| 2664 | 480.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 24201 | 878.37 | 2024-09-20 | 81 | 1 | 8 | Actual |
| 32633 | 1346.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 21446 | 33.74 | 2024-06-23 | 81 | 5 | 11 | Actual |
| 7623 | 535.00 | 2023-05-24 | 81 | 6 | 7 | Actual |
| 27776 | 73.10 | 2024-12-21 | 81 | 2 | 12 | Actual |
| 10374 | 386.00 | 2023-08-22 | 81 | 6 | 4 | Actual |
| 4520 | 380.00 | 2023-03-24 | 81 | 1 | 3 | Budget |
| 6033 | 459.00 | 2023-04-23 | 81 | 6 | 5 | Actual |
| 24548 | 7.14 | 2024-09-20 | 81 | 2 | 12 | Actual |
| 31095 | 362.47 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 7234 | 384.00 | 2023-05-24 | 81 | 1 | 6 | Actual |
| 3786 | 480.00 | 2023-02-21 | 81 | 6 | 5 | Budget |
| 17034 | 709.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
| 30147 | 206.52 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 26451 | 116.72 | 2024-11-20 | 81 | 2 | 11 | Actual |
| 2283 | 383.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
Generated 2025-12-21 19:50:12.143 UTC