[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 360 | 499.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 9861 | 393.00 | 2023-07-22 | 81 | 6 | 7 | Actual |
| 18385 | 32.67 | 2024-03-23 | 81 | 5 | 11 | Actual |
| 2283 | 383.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
| 19481 | 13.53 | 2024-04-22 | 81 | 1 | 12 | Actual |
| 16837 | 309.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 19223 | 458.67 | 2024-04-22 | 81 | 6 | 8 | Actual |
| 19363 | 108.21 | 2024-04-22 | 81 | 4 | 11 | Actual |
| 3539 | 107.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
| 32513 | 983.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
| 3320 | 280.00 | 2023-01-22 | 81 | 6 | 8 | Budget |
| 11635 | 380.00 | 2023-09-21 | 81 | 6 | 5 | Budget |
| 26423 | 281.62 | 2024-11-20 | 81 | 1 | 11 | Actual |
| 26478 | 139.06 | 2024-11-20 | 81 | 3 | 11 | Actual |
| 5504 | 280.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 20957 | 85.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 34024 | 260.00 | 2025-06-23 | 81 | 4 | 6 | Actual |
| 39275 | 345.12 | 2025-10-22 | 81 | 1 | 13 | Actual |
| 6582 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
| 30355 | 258.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 14732 | 542.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
| 29761 | 628.37 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 16095 | 940.49 | 2024-01-22 | 81 | 1 | 8 | Actual |
Generated 2025-12-21 06:19:27.711 UTC