[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 31 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38358 | 1259.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
| 36325 | 261.00 | 2025-01-27 | 81 | 4 | 6 | Actual |
| 5645 | 329.00 | 2022-09-28 | 81 | 1 | 3 | Actual |
| 33344 | 340.13 | 2024-10-28 | 81 | 6 | 11 | Actual |
| 21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
| 7951 | 257.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
| 9523 | 200.00 | 2022-12-27 | 81 | 2 | 6 | Budget |
| 35765 | 609.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
| 32548 | 602.00 | 2024-10-28 | 81 | 6 | 3 | Actual |
| 4009 | 276.00 | 2022-07-29 | 81 | 4 | 6 | Actual |
| 21839 | 542.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
| 6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
| 35175 | 225.00 | 2024-12-27 | 81 | 4 | 6 | Actual |
| 8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
| 5239 | 310.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
| 5036 | 139.00 | 2022-08-29 | 81 | 2 | 6 | Actual |
| 33228 | 529.49 | 2024-10-28 | 81 | 1 | 11 | Actual |
| 12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 30147 | 206.52 | 2024-07-28 | 81 | 1 | 13 | Actual |
| 37243 | 858.00 | 2025-02-26 | 81 | 6 | 4 | Actual |
| 22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
| 33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
| 2605 | 550.00 | 2022-06-29 | 81 | 1 | 5 | Budget |
| 29470 | 105.00 | 2024-07-28 | 81 | 2 | 6 | Actual |
Generated 2025-05-28 16:00:02.250 UTC