[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1036 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3962 | 372.00 | 2022-07-29 | 81 | 3 | 6 | Actual |
| 4909 | 464.00 | 2022-08-29 | 81 | 6 | 5 | Actual |
| 5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
| 11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-07-28 | 81 | 2 | 8 | Actual |
| 597 | 380.00 | 2022-04-28 | 81 | 3 | 6 | Budget |
| 28808 | 59.27 | 2024-06-28 | 81 | 5 | 11 | Actual |
| 17923 | 347.00 | 2023-08-29 | 81 | 3 | 6 | Actual |
| 13236 | 486.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
| 17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
| 12842 | 280.00 | 2023-03-29 | 81 | 1 | 6 | Budget |
| 8356 | 414.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
| 25082 | 270.00 | 2024-03-28 | 81 | 6 | 6 | Actual |
| 9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
| 8826 | 669.28 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 31695 | 351.00 | 2024-09-27 | 81 | 1 | 6 | Actual |
| 34494 | 461.41 | 2024-11-28 | 81 | 6 | 11 | Actual |
| 14261 | 36.93 | 2023-04-28 | 81 | 2 | 11 | Actual |
| 26330 | 661.70 | 2024-04-27 | 81 | 2 | 8 | Actual |
| 30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
| 21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
| 2342 | 216.00 | 2022-06-29 | 81 | 6 | 3 | Actual |
| 4334 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
| 10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
Generated 2025-05-28 22:49:45.794 UTC