[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 47 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7890 | 332.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 3587 | 700.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 7623 | 535.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 14521 | 864.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 19423 | 197.57 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 2933 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 2420 | 90.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 24052 | 199.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 12842 | 280.00 | 2023-10-21 | 81 | 1 | 6 | Budget |
| 18927 | 289.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 18602 | 579.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 5832 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 32959 | 351.00 | 2025-05-22 | 81 | 6 | 6 | Actual |
| 20097 | 722.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 32132 | 226.30 | 2025-04-21 | 81 | 2 | 11 | Actual |
| 15115 | 1084.43 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 37501 | 202.00 | 2025-09-20 | 81 | 5 | 6 | Actual |
| 8136 | 480.00 | 2023-06-23 | 81 | 6 | 4 | Budget |
| 16744 | 525.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 7485 | 280.00 | 2023-05-23 | 81 | 6 | 6 | Budget |
| 10590 | 338.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 1020 | 280.00 | 2022-11-20 | 81 | 2 | 8 | Budget |
| 8827 | 480.00 | 2023-06-23 | 81 | 1 | 8 | Budget |
Generated 2025-12-21 02:44:42.518 UTC