[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1064 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5239 | 310.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 38776 | 722.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
| 25174 | 614.00 | 2024-03-30 | 81 | 6 | 7 | Actual |
| 9801 | 637.00 | 2022-12-29 | 81 | 1 | 7 | Actual |
| 32761 | 790.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
| 5318 | 488.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
| 27575 | 167.78 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 28316 | 98.00 | 2024-06-30 | 81 | 2 | 6 | Actual |
| 9572 | 401.00 | 2022-12-29 | 81 | 3 | 6 | Actual |
| 33256 | 203.95 | 2024-10-30 | 81 | 2 | 11 | Actual |
| 33638 | 983.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
| 2790 | 100.00 | 2022-07-01 | 81 | 2 | 6 | Budget |
| 15912 | 160.00 | 2023-07-01 | 81 | 5 | 6 | Actual |
| 34379 | 113.53 | 2024-11-30 | 81 | 2 | 11 | Actual |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 2992 | 358.00 | 2022-07-01 | 81 | 6 | 6 | Actual |
| 16002 | 741.00 | 2023-07-01 | 81 | 1 | 7 | Actual |
| 6691 | 414.73 | 2022-09-30 | 81 | 6 | 8 | Actual |
| 1345 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Actual |
| 31722 | 107.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
| 8874 | 280.00 | 2022-12-01 | 81 | 2 | 8 | Budget |
| 6692 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 3786 | 480.00 | 2022-07-31 | 81 | 6 | 5 | Budget |
| 35559 | 256.08 | 2024-12-29 | 81 | 3 | 11 | Actual |
Generated 2025-05-30 07:24:14.198 UTC