[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1052 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17923 | 347.00 | 2023-08-30 | 81 | 3 | 6 | Actual |
| 8548 | 207.00 | 2022-11-30 | 81 | 5 | 6 | Actual |
| 26063 | 276.00 | 2024-04-28 | 81 | 3 | 6 | Actual |
| 10979 | 509.00 | 2023-01-28 | 81 | 6 | 7 | Actual |
| 24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
| 16297 | 135.87 | 2023-06-30 | 81 | 4 | 11 | Actual |
| 25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
| 31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
| 3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
| 28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 29080 | 443.37 | 2024-06-29 | 81 | 6 | 13 | Actual |
| 29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 23727 | 634.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
| 36271 | 103.00 | 2025-01-28 | 81 | 2 | 6 | Actual |
| 23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
| 1297 | 61.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
| 13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
Generated 2025-05-29 05:47:15.254 UTC