[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1021 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2282 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
| 24429 | 34.80 | 2024-02-26 | 81 | 5 | 11 | Actual |
| 22071 | 251.00 | 2023-12-27 | 81 | 6 | 6 | Actual |
| 2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
| 831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
| 15263 | 35.87 | 2023-05-29 | 81 | 2 | 11 | Actual |
| 6771 | 435.00 | 2022-10-29 | 81 | 1 | 3 | Actual |
| 16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
| 6112 | 302.00 | 2022-09-28 | 81 | 1 | 6 | Actual |
| 33402 | 284.81 | 2024-10-28 | 81 | 1 | 12 | Actual |
| 28396 | 198.00 | 2024-06-28 | 81 | 5 | 6 | Actual |
| 7812 | 301.09 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 19281 | 232.68 | 2023-09-28 | 81 | 1 | 11 | Actual |
| 6034 | 480.00 | 2022-09-28 | 81 | 6 | 5 | Budget |
| 13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
| 19189 | 555.64 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
| 25494 | 183.74 | 2024-03-28 | 81 | 6 | 11 | Actual |
| 34082 | 264.00 | 2024-11-28 | 81 | 6 | 6 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 30147 | 206.52 | 2024-07-28 | 81 | 1 | 13 | Actual |
| 23346 | 110.34 | 2024-01-27 | 81 | 2 | 11 | Actual |
| 3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 16977 | 267.00 | 2023-07-29 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 19:39:35.634 UTC