[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 69 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11247 | 380.00 | 2023-09-20 | 81 | 1 | 3 | Budget |
| 18814 | 512.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 38896 | 710.19 | 2025-10-21 | 81 | 6 | 8 | Actual |
| 12513 | 100.00 | 2023-10-21 | 81 | 7 | 3 | Budget |
| 10638 | 100.00 | 2023-08-21 | 81 | 2 | 6 | Budget |
| 8548 | 207.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 8405 | 200.00 | 2023-06-23 | 81 | 2 | 6 | Budget |
| 18099 | 468.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 39217 | 581.62 | 2025-10-21 | 81 | 6 | 12 | Actual |
| 24637 | 1023.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 30569 | 344.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 17475 | 14.59 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 31095 | 362.47 | 2025-03-22 | 81 | 6 | 11 | Actual |
| 39009 | 210.34 | 2025-10-21 | 81 | 3 | 11 | Actual |
| 1080 | 280.00 | 2022-11-20 | 81 | 6 | 8 | Budget |
| 20364 | 63.53 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 12986 | 307.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 15409 | 22.04 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 19223 | 458.67 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 20132 | 473.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 9259 | 480.00 | 2023-07-21 | 81 | 6 | 4 | Budget |
| 22908 | 248.00 | 2024-08-20 | 81 | 1 | 6 | Actual |
| 9572 | 401.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 21719 | 124.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
Generated 2025-12-20 22:57:14.443 UTC