[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1039 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
| 6582 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
| 36059 | 1321.00 | 2025-01-27 | 81 | 1 | 4 | Actual |
| 23427 | 37.99 | 2024-01-27 | 81 | 5 | 11 | Actual |
| 32819 | 394.00 | 2024-10-28 | 81 | 1 | 6 | Actual |
| 8028 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
| 33943 | 375.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
| 501 | 361.00 | 2022-04-28 | 81 | 1 | 6 | Actual |
| 16157 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 11384 | 62.00 | 2023-02-26 | 81 | 7 | 3 | Actual |
| 17127 | 916.25 | 2023-07-29 | 81 | 1 | 8 | Actual |
| 4195 | 550.00 | 2022-07-29 | 81 | 1 | 7 | Budget |
| 9571 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
| 22340 | 220.98 | 2023-12-27 | 81 | 1 | 11 | Actual |
| 5456 | 948.07 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 12891 | 122.00 | 2023-03-29 | 81 | 2 | 6 | Actual |
| 30624 | 353.00 | 2024-08-28 | 81 | 3 | 6 | Actual |
| 34379 | 113.53 | 2024-11-28 | 81 | 2 | 11 | Actual |
| 39097 | 403.96 | 2025-03-29 | 81 | 6 | 11 | Actual |
| 26834 | 975.00 | 2024-05-28 | 81 | 1 | 3 | Actual |
| 5132 | 192.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
| 7702 | 655.64 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 14173 | 478.36 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 597 | 380.00 | 2022-04-28 | 81 | 3 | 6 | Budget |
Generated 2025-05-29 02:54:10.430 UTC