[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1077 > < TAKE 56 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
| 28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
| 33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
| 20132 | 473.00 | 2023-10-30 | 81 | 6 | 7 | Actual |
| 36186 | 605.00 | 2025-01-28 | 81 | 6 | 5 | Actual |
| 5645 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
| 32159 | 264.59 | 2024-09-28 | 81 | 3 | 11 | Actual |
| 17356 | 37.99 | 2023-07-30 | 81 | 5 | 11 | Actual |
| 33581 | 678.46 | 2024-10-29 | 81 | 6 | 13 | Actual |
| 25139 | 842.00 | 2024-03-29 | 81 | 1 | 7 | Actual |
| 22513 | 13.53 | 2023-12-28 | 81 | 1 | 12 | Actual |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
| 39009 | 210.34 | 2025-03-30 | 81 | 3 | 11 | Actual |
| 7425 | 116.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
| 3587 | 700.00 | 2022-07-30 | 81 | 1 | 4 | Actual |
| 4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
| 6209 | 406.00 | 2022-09-29 | 81 | 3 | 6 | Actual |
| 13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
| 18510 | 44.38 | 2023-08-30 | 81 | 6 | 12 | Actual |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 32338 | 457.15 | 2024-09-28 | 81 | 6 | 12 | Actual |
| 28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
| 14111 | 931.40 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
Generated 2025-05-29 18:30:59.858 UTC