[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 258 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15442 | 44.38 | 2023-05-31 | 81 | 6 | 12 | Actual |
| 38776 | 722.00 | 2025-03-31 | 81 | 6 | 7 | Actual |
| 22603 | 984.00 | 2024-01-29 | 81 | 1 | 3 | Actual |
| 38150 | 420.56 | 2025-02-28 | 81 | 2 | 13 | Actual |
| 27192 | 409.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 17810 | 478.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 35732 | 150.76 | 2024-12-29 | 81 | 2 | 12 | Actual |
| 28521 | 707.00 | 2024-06-30 | 81 | 6 | 7 | Actual |
| 9723 | 280.00 | 2022-12-29 | 81 | 6 | 6 | Budget |
| 4909 | 464.00 | 2022-08-31 | 81 | 6 | 5 | Actual |
| 14315 | 101.82 | 2023-04-30 | 81 | 4 | 11 | Actual |
| 20007 | 119.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
| 22038 | 117.00 | 2023-12-29 | 81 | 5 | 6 | Actual |
| 38330 | 185.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
| 12185 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
| 27690 | 343.32 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 23994 | 218.00 | 2024-02-28 | 81 | 4 | 6 | Actual |
| 30511 | 669.00 | 2024-08-30 | 81 | 6 | 5 | Actual |
| 28076 | 254.00 | 2024-06-30 | 81 | 7 | 3 | Actual |
| 35646 | 344.38 | 2024-12-29 | 81 | 6 | 11 | Actual |
| 20510 | 22.04 | 2023-10-31 | 81 | 1 | 12 | Actual |
| 20418 | 77.36 | 2023-10-31 | 81 | 5 | 11 | Actual |
| 23400 | 146.51 | 2024-01-29 | 81 | 4 | 11 | Actual |
| 37591 | 1019.00 | 2025-02-28 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 17:07:53.301 UTC