[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1020 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29881 | 113.53 | 2024-07-28 | 81 | 2 | 11 | Actual |
| 15832 | 55.00 | 2023-06-29 | 81 | 2 | 6 | Actual |
| 29080 | 443.37 | 2024-06-28 | 81 | 6 | 13 | Actual |
| 4335 | 642.00 | 2022-07-29 | 81 | 1 | 8 | Actual |
| 22513 | 13.53 | 2023-12-27 | 81 | 1 | 12 | Actual |
| 31153 | 377.36 | 2024-08-28 | 81 | 1 | 12 | Actual |
| 36384 | 286.00 | 2025-01-27 | 81 | 6 | 6 | Actual |
| 18185 | 385.94 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 25082 | 270.00 | 2024-03-28 | 81 | 6 | 6 | Actual |
| 1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
| 17189 | 507.15 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
| 25552 | 20.97 | 2024-03-28 | 81 | 1 | 12 | Actual |
| 30147 | 206.52 | 2024-07-28 | 81 | 1 | 13 | Actual |
| 31544 | 693.00 | 2024-09-27 | 81 | 6 | 4 | Actual |
| 9802 | 650.00 | 2022-12-27 | 81 | 1 | 7 | Budget |
| 22935 | 58.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
| 6909 | 96.00 | 2022-10-29 | 81 | 7 | 3 | Actual |
| 2663 | 551.00 | 2022-06-29 | 81 | 6 | 5 | Actual |
| 9474 | 391.00 | 2022-12-27 | 81 | 1 | 6 | Actual |
| 29640 | 1093.00 | 2024-07-28 | 81 | 1 | 7 | Actual |
| 2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 33638 | 983.00 | 2024-11-28 | 81 | 1 | 3 | Actual |
| 11905 | 127.00 | 2023-02-26 | 81 | 5 | 6 | Actual |
Generated 2025-05-28 20:41:38.799 UTC