[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1076 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15654 | 395.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 4256 | 380.00 | 2022-07-29 | 81 | 6 | 7 | Budget |
| 23373 | 132.68 | 2024-01-27 | 81 | 3 | 11 | Actual |
| 3913 | 177.00 | 2022-07-29 | 81 | 2 | 6 | Actual |
| 37475 | 275.00 | 2025-02-26 | 81 | 4 | 6 | Actual |
| 13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
| 20717 | 137.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 35732 | 150.76 | 2024-12-27 | 81 | 2 | 12 | Actual |
| 29047 | 664.42 | 2024-06-28 | 81 | 2 | 13 | Actual |
| 2743 | 304.00 | 2022-06-29 | 81 | 1 | 6 | Actual |
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 7891 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
| 18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
| 31061 | 273.10 | 2024-08-28 | 81 | 4 | 11 | Actual |
| 21067 | 263.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
| 12890 | 100.00 | 2023-03-29 | 81 | 2 | 6 | Budget |
| 11964 | 280.00 | 2023-02-26 | 81 | 6 | 6 | Budget |
| 14288 | 142.25 | 2023-04-28 | 81 | 3 | 11 | Actual |
| 13722 | 563.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
| 19223 | 458.67 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 35175 | 225.00 | 2024-12-27 | 81 | 4 | 6 | Actual |
| 38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
| 38599 | 424.00 | 2025-03-29 | 81 | 3 | 6 | Actual |
| 10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
Generated 2025-05-28 07:53:47.277 UTC