[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1077 > < TAKE 240 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25818 | 778.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 29350 | 806.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 22163 | 637.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 16157 | 638.97 | 2023-07-03 | 81 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 598 | 372.00 | 2022-05-02 | 81 | 3 | 6 | Actual |
| 91 | 280.00 | 2022-05-02 | 81 | 6 | 3 | Budget |
| 31181 | 130.55 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 24320 | 169.91 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 26242 | 725.00 | 2024-05-01 | 81 | 6 | 7 | Actual |
| 36736 | 229.49 | 2025-01-31 | 81 | 4 | 11 | Actual |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 11905 | 127.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 20957 | 85.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
| 6257 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 33730 | 224.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 19336 | 63.53 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 7563 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 31481 | 246.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 19630 | 650.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 4334 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 26063 | 276.00 | 2024-05-01 | 81 | 3 | 6 | Actual |
Generated 2025-06-01 18:20:57.603 UTC