[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 306 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14965 | 223.00 | 2023-05-29 | 81 | 6 | 6 | Actual |
| 17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
| 23346 | 110.34 | 2024-01-27 | 81 | 2 | 11 | Actual |
| 8547 | 200.00 | 2022-11-29 | 81 | 5 | 6 | Budget |
| 2468 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
| 15654 | 395.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 4909 | 464.00 | 2022-08-29 | 81 | 6 | 5 | Actual |
| 33402 | 284.81 | 2024-10-28 | 81 | 1 | 12 | Actual |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 6257 | 280.00 | 2022-09-28 | 81 | 4 | 6 | Budget |
| 34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 36881 | 67.78 | 2025-01-27 | 81 | 2 | 12 | Actual |
| 21781 | 307.00 | 2023-12-27 | 81 | 6 | 4 | Actual |
| 9013 | 358.00 | 2022-12-27 | 81 | 1 | 3 | Actual |
| 10781 | 200.00 | 2023-01-27 | 81 | 5 | 6 | Budget |
| 37123 | 797.00 | 2025-02-26 | 81 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
| 20872 | 502.00 | 2023-11-29 | 81 | 6 | 5 | Actual |
| 5784 | 124.00 | 2022-09-28 | 81 | 7 | 3 | Actual |
| 22989 | 167.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
| 17717 | 384.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
| 35036 | 585.00 | 2024-12-27 | 81 | 6 | 5 | Actual |
| 3586 | 650.00 | 2022-07-29 | 81 | 1 | 4 | Budget |
Generated 2025-05-28 21:21:57.963 UTC