[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 132 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25552 | 20.97 | 2024-03-28 | 81 | 1 | 12 | Actual |
| 30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
| 26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 28104 | 1346.00 | 2024-06-28 | 81 | 1 | 4 | Actual |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 18419 | 138.00 | 2023-08-29 | 81 | 6 | 11 | Actual |
| 1297 | 61.00 | 2022-05-29 | 81 | 7 | 3 | Actual |
| 6362 | 235.00 | 2022-09-28 | 81 | 6 | 6 | Actual |
| 14233 | 195.44 | 2023-04-28 | 81 | 1 | 11 | Actual |
| 23607 | 967.00 | 2024-02-26 | 81 | 1 | 3 | Actual |
| 4334 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
| 3072 | 689.00 | 2022-06-29 | 81 | 1 | 7 | Actual |
| 36441 | 1149.00 | 2025-01-27 | 81 | 1 | 7 | Actual |
| 4383 | 502.61 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
| 16531 | 1004.00 | 2023-07-29 | 81 | 1 | 3 | Actual |
| 19981 | 195.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
| 19281 | 232.68 | 2023-09-28 | 81 | 1 | 11 | Actual |
| 29795 | 723.82 | 2024-07-28 | 81 | 6 | 8 | Actual |
| 7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
| 5238 | 280.00 | 2022-08-29 | 81 | 6 | 6 | Budget |
| 34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
| 21392 | 149.70 | 2023-11-29 | 81 | 3 | 11 | Actual |
Generated 2025-05-28 19:03:33.220 UTC