[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25731 | 608.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 21337 | 174.17 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 21571 | 37.99 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 30921 | 851.10 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 5707 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 24262 | 638.97 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 11433 | 729.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
| 24548 | 7.14 | 2024-09-19 | 81 | 2 | 12 | Actual |
| 9198 | 715.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 8747 | 480.00 | 2023-06-23 | 81 | 6 | 7 | Budget |
| 33016 | 1127.00 | 2025-05-22 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2023-07-21 | 81 | 1 | 7 | Budget |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 597 | 380.00 | 2022-11-20 | 81 | 3 | 6 | Budget |
| 27137 | 302.00 | 2024-12-20 | 81 | 1 | 6 | Actual |
| 24849 | 416.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 34494 | 461.41 | 2025-06-22 | 81 | 6 | 11 | Actual |
| 5037 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 420 | 480.00 | 2022-11-20 | 81 | 6 | 5 | Budget |
| 2790 | 100.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 2094 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 37885 | 336.94 | 2025-09-20 | 81 | 4 | 11 | Actual |
| 35175 | 225.00 | 2025-07-21 | 81 | 4 | 6 | Actual |
Generated 2025-12-20 21:22:52.118 UTC