[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14640 | 577.00 | 2023-06-03 | 81 | 1 | 4 | Actual |
| 7017 | 459.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 11307 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
| 13898 | 205.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
| 18899 | 109.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 29292 | 657.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
| 7378 | 200.00 | 2022-11-03 | 81 | 4 | 6 | Budget |
| 32396 | 376.70 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 12372 | 350.00 | 2023-04-03 | 81 | 1 | 3 | Actual |
| 21781 | 307.00 | 2024-01-01 | 81 | 6 | 4 | Actual |
| 28641 | 634.43 | 2024-07-03 | 81 | 6 | 8 | Actual |
| 29761 | 628.37 | 2024-08-02 | 81 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-03 | 81 | 1 | 8 | Actual |
| 16443 | 13.53 | 2023-07-04 | 81 | 2 | 12 | Actual |
| 16297 | 135.87 | 2023-07-04 | 81 | 4 | 11 | Actual |
| 32159 | 264.59 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 16892 | 308.00 | 2023-08-03 | 81 | 3 | 6 | Actual |
| 9619 | 215.00 | 2023-01-01 | 81 | 4 | 6 | Actual |
| 10188 | 243.00 | 2023-02-01 | 81 | 6 | 3 | Actual |
| 21538 | 27.36 | 2023-12-04 | 81 | 1 | 12 | Actual |
| 37745 | 819.28 | 2025-03-03 | 81 | 6 | 8 | Actual |
| 831 | 550.00 | 2022-05-03 | 81 | 1 | 7 | Budget |
| 26505 | 132.68 | 2024-05-02 | 81 | 4 | 11 | Actual |
Generated 2025-06-02 11:21:32.125 UTC