[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1015 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
| 17155 | 370.79 | 2023-07-29 | 81 | 2 | 8 | Actual |
| 5892 | 480.00 | 2022-09-28 | 81 | 6 | 4 | Budget |
| 8357 | 380.00 | 2022-11-29 | 81 | 1 | 6 | Budget |
| 27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
| 22758 | 354.00 | 2024-01-27 | 81 | 6 | 4 | Actual |
| 22038 | 117.00 | 2023-12-27 | 81 | 5 | 6 | Actual |
| 3539 | 107.00 | 2022-07-29 | 81 | 7 | 3 | Actual |
| 5832 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
| 18477 | 30.55 | 2023-08-29 | 81 | 1 | 12 | Actual |
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 9571 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
| 18872 | 221.00 | 2023-09-28 | 81 | 1 | 6 | Actual |
| 18385 | 32.67 | 2023-08-29 | 81 | 5 | 11 | Actual |
| 32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
| 18779 | 395.00 | 2023-09-28 | 81 | 1 | 5 | Actual |
| 31153 | 377.36 | 2024-08-28 | 81 | 1 | 12 | Actual |
| 35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
| 6442 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
| 13362 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 8747 | 480.00 | 2022-11-29 | 81 | 6 | 7 | Budget |
| 18814 | 512.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
| 34494 | 461.41 | 2024-11-28 | 81 | 6 | 11 | Actual |
| 33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
Generated 2025-05-28 20:44:41.923 UTC