[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 131 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
| 22128 | 657.00 | 2023-12-28 | 81 | 1 | 7 | Actual |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 27164 | 138.00 | 2024-05-29 | 81 | 2 | 6 | Actual |
| 39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
| 19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
| 21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
| 21839 | 542.00 | 2023-12-28 | 81 | 1 | 5 | Actual |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 34050 | 182.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
| 23198 | 832.91 | 2024-01-28 | 81 | 1 | 8 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
| 11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
| 11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
| 20985 | 324.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 13541 | 707.00 | 2023-04-29 | 81 | 6 | 3 | Actual |
Generated 2025-05-30 01:21:29.668 UTC