[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1035 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 7812 | 301.09 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
| 31602 | 815.00 | 2024-09-27 | 81 | 1 | 5 | Actual |
| 22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
| 30476 | 770.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
| 22071 | 251.00 | 2023-12-27 | 81 | 6 | 6 | Actual |
| 19842 | 386.00 | 2023-10-29 | 81 | 6 | 5 | Actual |
| 30859 | 1625.35 | 2024-08-28 | 81 | 1 | 8 | Actual |
| 35646 | 344.38 | 2024-12-27 | 81 | 6 | 11 | Actual |
| 30650 | 209.00 | 2024-08-28 | 81 | 4 | 6 | Actual |
| 10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
| 8933 | 296.54 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 20985 | 324.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
| 24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
| 16918 | 200.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
| 38834 | 1319.29 | 2025-03-29 | 81 | 1 | 8 | Actual |
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 27776 | 73.10 | 2024-05-28 | 81 | 2 | 12 | Actual |
| 34379 | 113.53 | 2024-11-28 | 81 | 2 | 11 | Actual |
| 4009 | 276.00 | 2022-07-29 | 81 | 4 | 6 | Actual |
| 23699 | 124.00 | 2024-02-26 | 81 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-02-26 | 81 | 6 | 3 | Budget |
Generated 2025-05-28 20:51:27.003 UTC