[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 137 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27427 | 1269.29 | 2024-05-14 | 81 | 1 | 8 | Actual |
| 20537 | 13.53 | 2023-10-15 | 81 | 2 | 12 | Actual |
| 33943 | 375.00 | 2024-11-14 | 81 | 1 | 6 | Actual |
| 33673 | 614.00 | 2024-11-14 | 81 | 6 | 3 | Actual |
| 29550 | 165.00 | 2024-07-14 | 81 | 5 | 6 | Actual |
| 10374 | 386.00 | 2023-01-13 | 81 | 6 | 4 | Actual |
| 22422 | 147.57 | 2023-12-13 | 81 | 4 | 11 | Actual |
| 5036 | 139.00 | 2022-08-15 | 81 | 2 | 6 | Actual |
| 14016 | 585.00 | 2023-04-14 | 81 | 1 | 7 | Actual |
| 7155 | 445.00 | 2022-10-15 | 81 | 6 | 5 | Actual |
| 2840 | 423.00 | 2022-06-15 | 81 | 3 | 6 | Actual |
| 17506 | 44.38 | 2023-07-15 | 81 | 6 | 12 | Actual |
| 14288 | 142.25 | 2023-04-14 | 81 | 3 | 11 | Actual |
| 18779 | 395.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
| 32104 | 461.41 | 2024-09-13 | 81 | 1 | 11 | Actual |
| 24201 | 878.37 | 2024-02-12 | 81 | 1 | 8 | Actual |
| 7016 | 480.00 | 2022-10-15 | 81 | 6 | 4 | Budget |
| 33256 | 203.95 | 2024-10-14 | 81 | 2 | 11 | Actual |
| 36093 | 811.00 | 2025-01-13 | 81 | 6 | 4 | Actual |
| 38330 | 185.00 | 2025-03-15 | 81 | 7 | 3 | Actual |
| 35412 | 642.00 | 2024-12-13 | 81 | 2 | 8 | Actual |
| 20625 | 1023.00 | 2023-11-15 | 81 | 1 | 3 | Actual |
| 10920 | 550.00 | 2023-01-13 | 81 | 1 | 7 | Budget |
| 12185 | 480.00 | 2023-02-12 | 81 | 1 | 8 | Budget |
Generated 2025-05-14 21:07:23.961 UTC