[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 229 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8356 | 414.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
| 23346 | 110.34 | 2024-01-27 | 81 | 2 | 11 | Actual |
| 8454 | 380.00 | 2022-11-29 | 81 | 3 | 6 | Budget |
| 21662 | 656.00 | 2023-12-27 | 81 | 6 | 3 | Actual |
| 22455 | 229.49 | 2023-12-27 | 81 | 6 | 11 | Actual |
| 14852 | 104.00 | 2023-05-29 | 81 | 2 | 6 | Actual |
| 15290 | 97.57 | 2023-05-29 | 81 | 3 | 11 | Actual |
| 3649 | 480.00 | 2022-07-29 | 81 | 6 | 4 | Budget |
| 37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
| 35384 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 24849 | 416.00 | 2024-03-28 | 81 | 1 | 5 | Actual |
| 3865 | 369.00 | 2022-07-29 | 81 | 1 | 6 | Actual |
| 36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
| 3913 | 177.00 | 2022-07-29 | 81 | 2 | 6 | Actual |
| 34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
| 8685 | 514.00 | 2022-11-29 | 81 | 1 | 7 | Actual |
| 6909 | 96.00 | 2022-10-29 | 81 | 7 | 3 | Actual |
| 23427 | 37.99 | 2024-01-27 | 81 | 5 | 11 | Actual |
| 34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
| 9989 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 16864 | 79.00 | 2023-07-29 | 81 | 2 | 6 | Actual |
| 37534 | 332.00 | 2025-02-26 | 81 | 6 | 6 | Actual |
| 2934 | 167.00 | 2022-06-29 | 81 | 5 | 6 | Actual |
| 28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
Generated 2025-05-28 20:41:16.828 UTC