[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1059 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14932 | 150.00 | 2023-05-29 | 81 | 5 | 6 | Actual |
| 14233 | 195.44 | 2023-04-28 | 81 | 1 | 11 | Actual |
| 20309 | 243.32 | 2023-10-29 | 81 | 1 | 11 | Actual |
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 17598 | 686.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
| 15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 6303 | 152.00 | 2022-09-28 | 81 | 5 | 6 | Actual |
| 10454 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
| 13722 | 563.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
| 31424 | 635.00 | 2024-09-27 | 81 | 6 | 3 | Actual |
| 19309 | 37.99 | 2023-09-28 | 81 | 2 | 11 | Actual |
| 18779 | 395.00 | 2023-09-28 | 81 | 1 | 5 | Actual |
| 10841 | 316.00 | 2023-01-27 | 81 | 6 | 6 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 11495 | 480.00 | 2023-02-26 | 81 | 6 | 4 | Budget |
| 2142 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 37591 | 1019.00 | 2025-02-26 | 81 | 1 | 7 | Actual |
| 28842 | 294.38 | 2024-06-28 | 81 | 6 | 11 | Actual |
| 13362 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 8934 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 25579 | 15.65 | 2024-03-28 | 81 | 2 | 12 | Actual |
| 29761 | 628.37 | 2024-07-28 | 81 | 2 | 8 | Actual |
| 27218 | 291.00 | 2024-05-28 | 81 | 4 | 6 | Actual |
Generated 2025-05-28 20:02:14.037 UTC