[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1084 > < TAKE 24 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18979 | 115.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
| 15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
| 33970 | 109.00 | 2024-11-28 | 81 | 2 | 6 | Actual |
| 17475 | 14.59 | 2023-07-29 | 81 | 2 | 12 | Actual |
| 18064 | 743.00 | 2023-08-29 | 81 | 1 | 7 | Actual |
| 6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
| 26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
| 8028 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
| 22908 | 248.00 | 2024-01-27 | 81 | 1 | 6 | Actual |
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 33344 | 340.13 | 2024-10-28 | 81 | 6 | 11 | Actual |
| 7016 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
| 13315 | 842.01 | 2023-03-29 | 81 | 1 | 8 | Actual |
| 24672 | 637.00 | 2024-03-28 | 81 | 6 | 3 | Actual |
| 3962 | 372.00 | 2022-07-29 | 81 | 3 | 6 | Actual |
| 36736 | 229.49 | 2025-01-27 | 81 | 4 | 11 | Actual |
| 32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
| 20132 | 473.00 | 2023-10-29 | 81 | 6 | 7 | Actual |
| 2142 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
Generated 2025-05-28 21:22:54.527 UTC