[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 191 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
| 33283 | 216.72 | 2024-10-28 | 81 | 3 | 11 | Actual |
| 24201 | 878.37 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 34943 | 828.00 | 2024-12-27 | 81 | 6 | 4 | Actual |
| 31695 | 351.00 | 2024-09-27 | 81 | 1 | 6 | Actual |
| 16623 | 275.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
| 13236 | 486.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
| 30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
| 6209 | 406.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
| 37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
| 32186 | 294.38 | 2024-09-27 | 81 | 4 | 11 | Actual |
| 10638 | 100.00 | 2023-01-27 | 81 | 2 | 6 | Budget |
| 8028 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
| 1484 | 643.00 | 2022-05-29 | 81 | 1 | 5 | Actual |
| 14173 | 478.36 | 2023-04-28 | 81 | 6 | 8 | Actual |
| 1345 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Actual |
| 14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
| 39097 | 403.96 | 2025-03-29 | 81 | 6 | 11 | Actual |
| 6583 | 798.07 | 2022-09-28 | 81 | 1 | 8 | Actual |
| 1296 | 90.00 | 2022-05-29 | 81 | 7 | 3 | Budget |
| 19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
| 4256 | 380.00 | 2022-07-29 | 81 | 6 | 7 | Budget |
Generated 2025-05-28 19:00:46.191 UTC