[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1078 > < TAKE 768 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34823 | 648.00 | 2025-01-04 | 81 | 6 | 3 | Actual |
| 5377 | 380.00 | 2022-09-06 | 81 | 6 | 7 | Budget |
| 22249 | 443.51 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 28076 | 254.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-05-05 | 81 | 6 | 13 | Actual |
| 35234 | 291.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 36914 | 423.11 | 2025-02-04 | 81 | 6 | 12 | Actual |
| 25552 | 20.97 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 34406 | 300.76 | 2024-12-06 | 81 | 3 | 11 | Actual |
| 891 | 418.00 | 2022-05-06 | 81 | 6 | 7 | Actual |
| 14965 | 223.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 751 | 280.00 | 2022-05-06 | 81 | 6 | 6 | Budget |
| 26566 | 152.89 | 2024-05-05 | 81 | 6 | 11 | Actual |
| 7282 | 200.00 | 2022-11-06 | 81 | 2 | 6 | Budget |
| 16243 | 32.67 | 2023-07-07 | 81 | 2 | 11 | Actual |
| 23762 | 456.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 33673 | 614.00 | 2024-12-06 | 81 | 6 | 3 | Actual |
| 1483 | 550.00 | 2022-06-06 | 81 | 1 | 5 | Budget |
| 33730 | 224.00 | 2024-12-06 | 81 | 7 | 3 | Actual |
| 31802 | 180.00 | 2024-10-05 | 81 | 5 | 6 | Actual |
| 8500 | 200.00 | 2022-12-07 | 81 | 4 | 6 | Budget |
| 7379 | 275.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 21747 | 567.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 19068 | 736.00 | 2023-10-06 | 81 | 1 | 7 | Actual |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
Generated 2025-06-05 17:17:00.581 UTC