[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 288 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
| 17775 | 399.00 | 2023-08-30 | 81 | 1 | 5 | Actual |
| 21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
| 23048 | 263.00 | 2024-01-28 | 81 | 6 | 6 | Actual |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
| 32396 | 376.70 | 2024-09-28 | 81 | 1 | 13 | Actual |
| 16977 | 267.00 | 2023-07-30 | 81 | 6 | 6 | Actual |
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 19481 | 13.53 | 2023-09-29 | 81 | 1 | 12 | Actual |
| 31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
| 9337 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
| 32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
| 6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
| 13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 24020 | 175.00 | 2024-02-27 | 81 | 5 | 6 | Actual |
| 6112 | 302.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
| 3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
| 17356 | 37.99 | 2023-07-30 | 81 | 5 | 11 | Actual |
Generated 2025-05-29 05:51:24.664 UTC