[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24020 | 175.00 | 2024-09-16 | 81 | 5 | 6 | Actual |
| 18899 | 109.00 | 2024-04-18 | 81 | 2 | 6 | Actual |
| 11906 | 200.00 | 2023-09-17 | 81 | 5 | 6 | Budget |
| 22340 | 220.98 | 2024-07-17 | 81 | 1 | 11 | Actual |
| 20930 | 236.00 | 2024-06-19 | 81 | 1 | 6 | Actual |
| 16779 | 512.00 | 2024-02-17 | 81 | 6 | 5 | Actual |
| 37123 | 797.00 | 2025-09-17 | 81 | 6 | 3 | Actual |
| 7332 | 380.00 | 2023-05-20 | 81 | 3 | 6 | Budget |
| 7811 | 200.00 | 2023-05-20 | 81 | 6 | 8 | Budget |
| 23226 | 417.76 | 2024-08-17 | 81 | 2 | 8 | Actual |
| 38741 | 1102.00 | 2025-10-18 | 81 | 1 | 7 | Actual |
| 38123 | 329.33 | 2025-09-17 | 81 | 1 | 13 | Actual |
| 34232 | 1305.65 | 2025-06-19 | 81 | 1 | 8 | Actual |
| 8077 | 741.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
| 1624 | 280.00 | 2022-12-18 | 81 | 1 | 6 | Budget |
| 11858 | 280.00 | 2023-09-17 | 81 | 4 | 6 | Budget |
| 2468 | 650.00 | 2023-01-18 | 81 | 1 | 4 | Budget |
| 1345 | 650.00 | 2022-12-18 | 81 | 1 | 4 | Actual |
| 11432 | 650.00 | 2023-09-17 | 81 | 1 | 4 | Budget |
| 6957 | 650.00 | 2023-05-20 | 81 | 1 | 4 | Budget |
| 36351 | 198.00 | 2025-08-18 | 81 | 5 | 6 | Actual |
| 33430 | 69.91 | 2025-05-19 | 81 | 2 | 12 | Actual |
| 13957 | 246.00 | 2023-11-17 | 81 | 6 | 6 | Actual |
| 22368 | 101.82 | 2024-07-17 | 81 | 2 | 11 | Actual |
Generated 2025-12-18 02:45:44.689 UTC