[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1049 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31332 | 446.87 | 2024-08-30 | 81 | 6 | 13 | Actual |
| 2421 | 98.00 | 2022-07-01 | 81 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 26115 | 130.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
| 24429 | 34.80 | 2024-02-28 | 81 | 5 | 11 | Actual |
| 30027 | 339.06 | 2024-07-30 | 81 | 1 | 12 | Actual |
| 32605 | 322.00 | 2024-10-30 | 81 | 7 | 3 | Actual |
| 6034 | 480.00 | 2022-09-30 | 81 | 6 | 5 | Budget |
| 24884 | 425.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
| 12105 | 409.00 | 2023-02-28 | 81 | 6 | 7 | Actual |
| 4009 | 276.00 | 2022-07-31 | 81 | 4 | 6 | Actual |
| 6770 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 20097 | 722.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
| 37885 | 336.94 | 2025-02-28 | 81 | 4 | 11 | Actual |
| 35504 | 436.94 | 2024-12-29 | 81 | 1 | 11 | Actual |
| 17655 | 122.00 | 2023-08-31 | 81 | 7 | 3 | Actual |
| 6908 | 90.00 | 2022-10-31 | 81 | 7 | 3 | Budget |
| 26954 | 1088.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
| 35201 | 147.00 | 2024-12-29 | 81 | 5 | 6 | Actual |
| 22908 | 248.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
| 18510 | 44.38 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 17155 | 370.79 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 9338 | 478.00 | 2022-12-29 | 81 | 1 | 5 | Actual |
Generated 2025-05-30 11:07:59.524 UTC