[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1023 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2095 | 749.58 | 2022-05-31 | 81 | 1 | 8 | Actual |
| 17506 | 44.38 | 2023-07-31 | 81 | 6 | 12 | Actual |
| 19011 | 260.00 | 2023-09-30 | 81 | 6 | 6 | Actual |
| 14521 | 864.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
| 29229 | 278.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
| 4441 | 458.67 | 2022-07-31 | 81 | 6 | 8 | Actual |
| 12513 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
| 7283 | 176.00 | 2022-10-31 | 81 | 2 | 6 | Actual |
| 6363 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 3460 | 237.00 | 2022-07-31 | 81 | 6 | 3 | Actual |
| 420 | 480.00 | 2022-04-30 | 81 | 6 | 5 | Budget |
| 5971 | 561.00 | 2022-09-30 | 81 | 1 | 5 | Actual |
| 15263 | 35.87 | 2023-05-31 | 81 | 2 | 11 | Actual |
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
| 34731 | 415.29 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 20568 | 42.25 | 2023-10-31 | 81 | 6 | 12 | Actual |
| 5565 | 398.06 | 2022-08-31 | 81 | 6 | 8 | Actual |
| 38393 | 686.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 28396 | 198.00 | 2024-06-30 | 81 | 5 | 6 | Actual |
| 891 | 418.00 | 2022-04-30 | 81 | 6 | 7 | Actual |
| 26625 | 40.12 | 2024-04-29 | 81 | 1 | 12 | Actual |
| 37945 | 359.28 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 1768 | 280.00 | 2022-05-31 | 81 | 4 | 6 | Budget |
| 16324 | 36.93 | 2023-07-01 | 81 | 5 | 11 | Actual |
Generated 2025-05-30 15:12:07.922 UTC