[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1042 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35201 | 147.00 | 2024-12-26 | 81 | 5 | 6 | Actual |
| 1296 | 90.00 | 2022-05-28 | 81 | 7 | 3 | Budget |
| 2664 | 480.00 | 2022-06-28 | 81 | 6 | 5 | Budget |
| 16977 | 267.00 | 2023-07-28 | 81 | 6 | 6 | Actual |
| 16566 | 617.00 | 2023-07-28 | 81 | 6 | 3 | Actual |
| 14612 | 127.00 | 2023-05-28 | 81 | 7 | 3 | Actual |
| 11433 | 729.00 | 2023-02-25 | 81 | 1 | 4 | Actual |
| 1673 | 135.00 | 2022-05-28 | 81 | 2 | 6 | Actual |
| 9072 | 280.00 | 2022-12-26 | 81 | 6 | 3 | Budget |
| 14433 | 14.59 | 2023-04-27 | 81 | 2 | 12 | Actual |
| 11059 | 480.00 | 2023-01-26 | 81 | 1 | 8 | Budget |
| 18064 | 743.00 | 2023-08-28 | 81 | 1 | 7 | Actual |
| 9337 | 480.00 | 2022-12-26 | 81 | 1 | 5 | Budget |
| 28928 | 69.91 | 2024-06-27 | 81 | 2 | 12 | Actual |
| 18872 | 221.00 | 2023-09-27 | 81 | 1 | 6 | Actual |
| 37591 | 1019.00 | 2025-02-25 | 81 | 1 | 7 | Actual |
| 35446 | 749.58 | 2024-12-26 | 81 | 6 | 8 | Actual |
| 3865 | 369.00 | 2022-07-28 | 81 | 1 | 6 | Actual |
| 16892 | 308.00 | 2023-07-28 | 81 | 3 | 6 | Actual |
| 6160 | 200.00 | 2022-09-27 | 81 | 2 | 6 | Budget |
| 5318 | 488.00 | 2022-08-28 | 81 | 1 | 7 | Actual |
| 22012 | 214.00 | 2023-12-26 | 81 | 4 | 6 | Actual |
| 20309 | 243.32 | 2023-10-28 | 81 | 1 | 11 | Actual |
| 7234 | 384.00 | 2022-10-28 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 01:24:41.542 UTC