[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1081 > < TAKE 62 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31215 | 536.94 | 2024-08-29 | 81 | 6 | 12 | Actual |
| 10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
| 30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
| 28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 28607 | 655.64 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 7623 | 535.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 32926 | 144.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
| 36476 | 828.00 | 2025-01-28 | 81 | 6 | 7 | Actual |
| 32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 10129 | 380.00 | 2023-01-28 | 81 | 1 | 3 | Budget |
| 14612 | 127.00 | 2023-05-30 | 81 | 7 | 3 | Actual |
| 19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
| 29385 | 691.00 | 2024-07-29 | 81 | 6 | 5 | Actual |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 17155 | 370.79 | 2023-07-30 | 81 | 2 | 8 | Actual |
| 14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
| 28521 | 707.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-29 18:55:43.988 UTC