[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1074 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 20745 | 651.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
| 10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
| 27218 | 291.00 | 2024-05-28 | 81 | 4 | 6 | Actual |
| 14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
| 12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
| 8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 33310 | 207.15 | 2024-10-28 | 81 | 4 | 11 | Actual |
| 21719 | 124.00 | 2023-12-27 | 81 | 7 | 3 | Actual |
| 219 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Actual |
| 30089 | 489.07 | 2024-07-28 | 81 | 6 | 12 | Actual |
| 22546 | 46.50 | 2023-12-27 | 81 | 6 | 12 | Actual |
| 30206 | 443.37 | 2024-07-28 | 81 | 6 | 13 | Actual |
| 4988 | 280.00 | 2022-08-29 | 81 | 1 | 6 | Budget |
| 28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
| 21931 | 226.00 | 2023-12-27 | 81 | 1 | 6 | Actual |
| 3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
| 15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 30766 | 994.00 | 2024-08-28 | 81 | 1 | 7 | Actual |
| 1079 | 370.79 | 2022-04-28 | 81 | 6 | 8 | Actual |
| 36151 | 886.00 | 2025-01-27 | 81 | 1 | 5 | Actual |
| 9523 | 200.00 | 2022-12-27 | 81 | 2 | 6 | Budget |
Generated 2025-05-29 03:04:25.958 UTC