[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1072 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
| 20957 | 85.00 | 2023-11-29 | 81 | 2 | 6 | Actual |
| 26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
| 35732 | 150.76 | 2024-12-27 | 81 | 2 | 12 | Actual |
| 7563 | 715.00 | 2022-10-29 | 81 | 1 | 7 | Actual |
| 13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
| 5456 | 948.07 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
| 11168 | 280.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
| 1404 | 421.00 | 2022-05-29 | 81 | 6 | 4 | Actual |
| 500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
| 28808 | 59.27 | 2024-06-28 | 81 | 5 | 11 | Actual |
| 12232 | 284.42 | 2023-02-26 | 81 | 2 | 8 | Actual |
| 13506 | 965.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
| 22340 | 220.98 | 2023-12-27 | 81 | 1 | 11 | Actual |
| 38123 | 329.33 | 2025-02-26 | 81 | 1 | 13 | Actual |
| 36384 | 286.00 | 2025-01-27 | 81 | 6 | 6 | Actual |
| 38003 | 257.15 | 2025-02-26 | 81 | 1 | 12 | Actual |
| 7485 | 280.00 | 2022-10-29 | 81 | 6 | 6 | Budget |
| 29470 | 105.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
| 18064 | 743.00 | 2023-08-29 | 81 | 1 | 7 | Actual |
| 8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
| 22422 | 147.57 | 2023-12-27 | 81 | 4 | 11 | Actual |
| 22989 | 167.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
Generated 2025-05-28 20:44:40.848 UTC