[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1079 > < TAKE 48 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 15591 | 177.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
| 8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
| 7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
| 12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
| 14111 | 931.40 | 2023-04-29 | 81 | 1 | 8 | Actual |
| 4580 | 214.00 | 2022-08-30 | 81 | 6 | 3 | Actual |
| 23427 | 37.99 | 2024-01-28 | 81 | 5 | 11 | Actual |
| 12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
| 36999 | 497.75 | 2025-01-28 | 81 | 2 | 13 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
| 20745 | 651.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 7378 | 200.00 | 2022-10-30 | 81 | 4 | 6 | Budget |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
Generated 2025-05-29 19:11:00.450 UTC