[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1076 > < TAKE 480 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33851 | 753.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
| 19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
| 18276 | 185.87 | 2023-08-30 | 81 | 1 | 11 | Actual |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
| 37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
| 21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
| 37711 | 835.95 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 24729 | 123.00 | 2024-03-29 | 81 | 7 | 3 | Actual |
| 2664 | 480.00 | 2022-06-30 | 81 | 6 | 5 | Budget |
| 22012 | 214.00 | 2023-12-28 | 81 | 4 | 6 | Actual |
| 7016 | 480.00 | 2022-10-30 | 81 | 6 | 4 | Budget |
| 28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
| 14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
| 32874 | 376.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
| 1161 | 386.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 32819 | 394.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
| 24997 | 327.00 | 2024-03-29 | 81 | 3 | 6 | Actual |
| 21365 | 99.70 | 2023-11-30 | 81 | 2 | 11 | Actual |
Generated 2025-05-29 05:35:51.619 UTC