[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33344 | 340.13 | 2024-10-29 | 81 | 6 | 11 | Actual |
| 3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
| 26242 | 725.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
| 18276 | 185.87 | 2023-08-30 | 81 | 1 | 11 | Actual |
| 15317 | 140.12 | 2023-05-30 | 81 | 4 | 11 | Actual |
| 5086 | 350.00 | 2022-08-30 | 81 | 3 | 6 | Actual |
| 35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
| 4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
| 19068 | 736.00 | 2023-09-29 | 81 | 1 | 7 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 7426 | 200.00 | 2022-10-30 | 81 | 5 | 6 | Budget |
| 3785 | 561.00 | 2022-07-30 | 81 | 6 | 5 | Actual |
| 30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
| 2606 | 551.00 | 2022-06-30 | 81 | 1 | 5 | Actual |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
| 29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 2840 | 423.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
| 32132 | 226.30 | 2024-09-28 | 81 | 2 | 11 | Actual |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 27079 | 585.00 | 2024-05-29 | 81 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
Generated 2025-05-29 04:20:22.602 UTC