[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1010 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11906 | 200.00 | 2023-02-26 | 81 | 5 | 6 | Budget |
| 22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
| 35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
| 7623 | 535.00 | 2022-10-29 | 81 | 6 | 7 | Actual |
| 13363 | 405.63 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 10638 | 100.00 | 2023-01-27 | 81 | 2 | 6 | Budget |
| 4521 | 329.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
| 15591 | 177.00 | 2023-06-29 | 81 | 7 | 3 | Actual |
| 27776 | 73.10 | 2024-05-28 | 81 | 2 | 12 | Actual |
| 21365 | 99.70 | 2023-11-29 | 81 | 2 | 11 | Actual |
| 500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
| 29385 | 691.00 | 2024-07-28 | 81 | 6 | 5 | Actual |
| 5644 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
| 38065 | 609.28 | 2025-02-26 | 81 | 6 | 12 | Actual |
| 5456 | 948.07 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
| 37243 | 858.00 | 2025-02-26 | 81 | 6 | 4 | Actual |
| 38181 | 732.84 | 2025-02-26 | 81 | 6 | 13 | Actual |
| 36534 | 1502.62 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
| 9396 | 380.00 | 2022-12-27 | 81 | 6 | 5 | Budget |
| 32874 | 376.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
| 5378 | 386.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-28 22:24:49.351 UTC