[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1082 > < TAKE 24 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
| 19955 | 306.00 | 2023-10-29 | 81 | 3 | 6 | Actual |
| 10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
| 10511 | 427.00 | 2023-01-27 | 81 | 6 | 5 | Actual |
| 14852 | 104.00 | 2023-05-29 | 81 | 2 | 6 | Actual |
| 15747 | 452.00 | 2023-06-29 | 81 | 6 | 5 | Actual |
| 6908 | 90.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
| 2606 | 551.00 | 2022-06-29 | 81 | 1 | 5 | Actual |
| 11715 | 345.00 | 2023-02-26 | 81 | 1 | 6 | Actual |
| 3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
| 26869 | 775.00 | 2024-05-28 | 81 | 6 | 3 | Actual |
| 14139 | 385.94 | 2023-04-28 | 81 | 2 | 8 | Actual |
| 33638 | 983.00 | 2024-11-28 | 81 | 1 | 3 | Actual |
| 37180 | 251.00 | 2025-02-26 | 81 | 7 | 3 | Actual |
| 2790 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
| 26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
| 37475 | 275.00 | 2025-02-26 | 81 | 4 | 6 | Actual |
| 35646 | 344.38 | 2024-12-27 | 81 | 6 | 11 | Actual |
| 28928 | 69.91 | 2024-06-28 | 81 | 2 | 12 | Actual |
| 18007 | 249.00 | 2023-08-29 | 81 | 6 | 6 | Actual |
| 14521 | 864.00 | 2023-05-29 | 81 | 1 | 3 | Actual |
Generated 2025-05-29 02:55:36.058 UTC