[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 324 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18064 | 743.00 | 2023-08-30 | 81 | 1 | 7 | Actual |
| 39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
| 14433 | 14.59 | 2023-04-29 | 81 | 2 | 12 | Actual |
| 30 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
| 3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
| 25948 | 558.00 | 2024-04-28 | 81 | 6 | 5 | Actual |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 37683 | 1310.20 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 2993 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
| 4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
| 34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
| 30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 26532 | 27.36 | 2024-04-28 | 81 | 5 | 11 | Actual |
| 29795 | 723.82 | 2024-07-29 | 81 | 6 | 8 | Actual |
| 14051 | 643.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
| 37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 3461 | 200.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
Generated 2025-05-29 23:23:32.681 UTC