[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 365 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20745 | 651.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 9337 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
| 37243 | 858.00 | 2025-03-01 | 81 | 6 | 4 | Actual |
| 9258 | 546.00 | 2022-12-30 | 81 | 6 | 4 | Actual |
| 31481 | 246.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 1219 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
| 3539 | 107.00 | 2022-08-01 | 81 | 7 | 3 | Actual |
| 7563 | 715.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 31300 | 443.37 | 2024-08-31 | 81 | 2 | 13 | Actual |
| 26363 | 648.06 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 9259 | 480.00 | 2022-12-30 | 81 | 6 | 4 | Budget |
| 4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 28962 | 450.77 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 10374 | 386.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
| 9802 | 650.00 | 2022-12-30 | 81 | 1 | 7 | Budget |
| 7425 | 116.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
| 8277 | 380.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 16623 | 275.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 31007 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 29583 | 299.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 20391 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 10375 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 34823 | 648.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
Generated 2025-05-31 12:57:38.254 UTC