[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 267 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10841 | 316.00 | 2023-01-27 | 81 | 6 | 6 | Actual |
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
| 25049 | 102.00 | 2024-03-28 | 81 | 5 | 6 | Actual |
| 24791 | 307.00 | 2024-03-28 | 81 | 6 | 4 | Actual |
| 9862 | 480.00 | 2022-12-27 | 81 | 6 | 7 | Budget |
| 3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 8501 | 233.00 | 2022-11-29 | 81 | 4 | 6 | Actual |
| 11636 | 530.00 | 2023-02-26 | 81 | 6 | 5 | Actual |
| 18185 | 385.94 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 359 | 550.00 | 2022-04-28 | 81 | 1 | 5 | Budget |
| 24729 | 123.00 | 2024-03-28 | 81 | 7 | 3 | Actual |
| 34406 | 300.76 | 2024-11-28 | 81 | 3 | 11 | Actual |
| 4255 | 468.00 | 2022-07-29 | 81 | 6 | 7 | Actual |
| 19281 | 232.68 | 2023-09-28 | 81 | 1 | 11 | Actual |
| 6160 | 200.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
| 23427 | 37.99 | 2024-01-27 | 81 | 5 | 11 | Actual |
| 19161 | 1192.01 | 2023-09-28 | 81 | 1 | 8 | Actual |
| 26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
| 11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
| 36682 | 198.64 | 2025-01-27 | 81 | 2 | 11 | Actual |
| 35559 | 256.08 | 2024-12-27 | 81 | 3 | 11 | Actual |
| 22695 | 252.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
| 31061 | 273.10 | 2024-08-28 | 81 | 4 | 11 | Actual |
| 13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
Generated 2025-05-28 19:55:48.659 UTC