[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 37 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14674 | 342.00 | 2023-05-29 | 81 | 6 | 4 | Actual |
| 6630 | 385.94 | 2022-09-28 | 81 | 2 | 8 | Actual |
| 22249 | 443.51 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 6442 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
| 6112 | 302.00 | 2022-09-28 | 81 | 1 | 6 | Actual |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 31926 | 850.00 | 2024-09-27 | 81 | 6 | 7 | Actual |
| 1624 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
| 16837 | 309.00 | 2023-07-29 | 81 | 1 | 6 | Actual |
| 26954 | 1088.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
| 34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 29853 | 510.34 | 2024-07-28 | 81 | 1 | 11 | Actual |
| 548 | 100.00 | 2022-04-28 | 81 | 2 | 6 | Budget |
| 2282 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
| 34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
| 16864 | 79.00 | 2023-07-29 | 81 | 2 | 6 | Actual |
| 7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 3587 | 700.00 | 2022-07-29 | 81 | 1 | 4 | Actual |
| 34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
| 500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
| 8216 | 520.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 3460 | 237.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
Generated 2025-05-28 22:51:35.020 UTC