[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 62 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2421 | 98.00 | 2023-01-22 | 81 | 7 | 3 | Actual |
| 23550 | 34.80 | 2024-08-21 | 81 | 6 | 12 | Actual |
| 30859 | 1625.35 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 2283 | 383.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 34433 | 267.79 | 2025-06-23 | 81 | 4 | 11 | Actual |
| 26505 | 132.68 | 2024-11-20 | 81 | 4 | 11 | Actual |
| 5180 | 200.00 | 2023-03-24 | 81 | 5 | 6 | Budget |
| 31215 | 536.94 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 30147 | 206.52 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 27867 | 224.06 | 2024-12-21 | 81 | 1 | 13 | Actual |
| 25579 | 15.65 | 2024-10-21 | 81 | 2 | 12 | Actual |
| 11906 | 200.00 | 2023-09-21 | 81 | 5 | 6 | Budget |
| 19189 | 555.64 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 8357 | 380.00 | 2023-06-24 | 81 | 1 | 6 | Budget |
| 4256 | 380.00 | 2023-02-21 | 81 | 6 | 7 | Budget |
| 34406 | 300.76 | 2025-06-23 | 81 | 3 | 11 | Actual |
| 28962 | 450.77 | 2025-01-21 | 81 | 6 | 12 | Actual |
| 39335 | 594.25 | 2025-10-22 | 81 | 6 | 13 | Actual |
| 31802 | 180.00 | 2025-04-22 | 81 | 5 | 6 | Actual |
| 12372 | 350.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 7812 | 301.09 | 2023-05-24 | 81 | 6 | 8 | Actual |
| 12702 | 480.00 | 2023-10-22 | 81 | 1 | 5 | Budget |
| 29640 | 1093.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
Generated 2025-12-21 17:32:07.961 UTC