[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1006 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
| 279 | 380.00 | 2022-04-28 | 81 | 6 | 4 | Budget |
| 16416 | 26.29 | 2023-06-29 | 81 | 1 | 12 | Actual |
| 22038 | 117.00 | 2023-12-27 | 81 | 5 | 6 | Actual |
| 6692 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 8277 | 380.00 | 2022-11-29 | 81 | 6 | 5 | Budget |
| 22989 | 167.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
| 35940 | 921.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
| 29675 | 772.00 | 2024-07-28 | 81 | 6 | 7 | Actual |
| 15654 | 395.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 26717 | 217.05 | 2024-04-27 | 81 | 1 | 13 | Actual |
| 11384 | 62.00 | 2023-02-26 | 81 | 7 | 3 | Actual |
| 21747 | 567.00 | 2023-12-27 | 81 | 1 | 4 | Actual |
| 30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
| 25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
| 3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
| 35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
| 32046 | 740.49 | 2024-09-27 | 81 | 6 | 8 | Actual |
| 23699 | 124.00 | 2024-02-26 | 81 | 7 | 3 | Actual |
| 7563 | 715.00 | 2022-10-29 | 81 | 1 | 7 | Actual |
| 359 | 550.00 | 2022-04-28 | 81 | 1 | 5 | Budget |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 2016 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
| 14906 | 175.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
Generated 2025-05-28 19:46:25.357 UTC