[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15022 | 819.00 | 2023-12-18 | 81 | 1 | 7 | Actual |
| 10454 | 480.00 | 2023-08-18 | 81 | 1 | 5 | Budget |
| 8453 | 406.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 37421 | 115.00 | 2025-09-17 | 81 | 2 | 6 | Actual |
| 35532 | 223.10 | 2025-07-18 | 81 | 2 | 11 | Actual |
| 11964 | 280.00 | 2023-09-17 | 81 | 6 | 6 | Budget |
| 2992 | 358.00 | 2023-01-18 | 81 | 6 | 6 | Actual |
| 21159 | 509.00 | 2024-06-19 | 81 | 6 | 7 | Actual |
| 5645 | 329.00 | 2023-04-19 | 81 | 1 | 3 | Actual |
| 21245 | 532.91 | 2024-06-19 | 81 | 2 | 8 | Actual |
| 31389 | 1115.00 | 2025-04-18 | 81 | 1 | 3 | Actual |
| 2886 | 280.00 | 2023-01-18 | 81 | 4 | 6 | Budget |
| 10841 | 316.00 | 2023-08-18 | 81 | 6 | 6 | Actual |
| 11636 | 530.00 | 2023-09-17 | 81 | 6 | 5 | Actual |
| 24757 | 627.00 | 2024-10-17 | 81 | 1 | 4 | Actual |
| 23940 | 52.00 | 2024-09-16 | 81 | 2 | 6 | Actual |
| 6033 | 459.00 | 2023-04-19 | 81 | 6 | 5 | Actual |
| 31034 | 330.55 | 2025-03-19 | 81 | 3 | 11 | Actual |
| 37449 | 361.00 | 2025-09-17 | 81 | 3 | 6 | Actual |
| 7016 | 480.00 | 2023-05-20 | 81 | 6 | 4 | Budget |
| 1080 | 280.00 | 2022-11-17 | 81 | 6 | 8 | Budget |
| 16837 | 309.00 | 2024-02-17 | 81 | 1 | 6 | Actual |
| 548 | 100.00 | 2022-11-17 | 81 | 2 | 6 | Budget |
| 24143 | 549.00 | 2024-09-16 | 81 | 6 | 7 | Actual |
Generated 2025-12-17 21:55:14.210 UTC