[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1050 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27137 | 302.00 | 2024-05-28 | 81 | 1 | 6 | Actual |
| 15886 | 186.00 | 2023-06-29 | 81 | 4 | 6 | Actual |
| 3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
| 13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
| 8356 | 414.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
| 1297 | 61.00 | 2022-05-29 | 81 | 7 | 3 | Actual |
| 6583 | 798.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 6956 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Actual |
| 21245 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 13236 | 486.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
| 5565 | 398.06 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 15022 | 819.00 | 2023-05-29 | 81 | 1 | 7 | Actual |
| 23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
| 16744 | 525.00 | 2023-07-29 | 81 | 1 | 5 | Actual |
| 4196 | 468.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
| 32338 | 457.15 | 2024-09-27 | 81 | 6 | 12 | Actual |
| 6582 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
| 8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
| 548 | 100.00 | 2022-04-28 | 81 | 2 | 6 | Budget |
| 1672 | 100.00 | 2022-05-29 | 81 | 2 | 6 | Budget |
| 17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
| 8500 | 200.00 | 2022-11-29 | 81 | 4 | 6 | Budget |
| 28579 | 1537.47 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 19309 | 37.99 | 2023-09-28 | 81 | 2 | 11 | Actual |
Generated 2025-05-28 17:08:55.407 UTC