[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 9 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14139 | 385.94 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 15860 | 315.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 25380 | 35.87 | 2024-10-20 | 81 | 2 | 11 | Actual |
| 14521 | 864.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 5377 | 380.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 18872 | 221.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 36186 | 605.00 | 2025-08-21 | 81 | 6 | 5 | Actual |
| 29733 | 1331.41 | 2025-02-19 | 81 | 1 | 8 | Actual |
| 37208 | 1275.00 | 2025-09-20 | 81 | 1 | 4 | Actual |
| 10453 | 514.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 39302 | 627.58 | 2025-10-21 | 81 | 2 | 13 | Actual |
| 6442 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 7485 | 280.00 | 2023-05-23 | 81 | 6 | 6 | Budget |
| 7282 | 200.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
| 20838 | 497.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 25049 | 102.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 2742 | 280.00 | 2023-01-21 | 81 | 1 | 6 | Budget |
| 34293 | 608.67 | 2025-06-22 | 81 | 6 | 8 | Actual |
| 24402 | 147.57 | 2024-09-19 | 81 | 4 | 11 | Actual |
| 16837 | 309.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
| 20568 | 42.25 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 20309 | 243.32 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 2342 | 216.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 36476 | 828.00 | 2025-08-21 | 81 | 6 | 7 | Actual |
Generated 2025-12-20 23:35:05.031 UTC