[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 399 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30476 | 770.00 | 2024-08-28 | 81 | 1 | 5 | Actual |
| 7812 | 301.09 | 2022-10-29 | 81 | 6 | 8 | Actual |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 19481 | 13.53 | 2023-09-28 | 81 | 1 | 12 | Actual |
| 10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
| 1405 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
| 34293 | 608.67 | 2024-11-28 | 81 | 6 | 8 | Actual |
| 25611 | 27.36 | 2024-03-28 | 81 | 6 | 12 | Actual |
| 14348 | 143.31 | 2023-04-28 | 81 | 6 | 11 | Actual |
| 15654 | 395.00 | 2023-06-29 | 81 | 6 | 4 | Actual |
| 972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
| 11306 | 255.00 | 2023-02-26 | 81 | 6 | 3 | Actual |
| 18953 | 159.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
| 8404 | 161.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
| 1484 | 643.00 | 2022-05-29 | 81 | 1 | 5 | Actual |
| 36709 | 260.34 | 2025-01-27 | 81 | 3 | 11 | Actual |
| 38031 | 65.65 | 2025-02-26 | 81 | 2 | 12 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
| 29733 | 1331.41 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 9522 | 139.00 | 2022-12-27 | 81 | 2 | 6 | Actual |
| 34174 | 657.00 | 2024-11-28 | 81 | 6 | 7 | Actual |
| 2887 | 276.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
| 9396 | 380.00 | 2022-12-27 | 81 | 6 | 5 | Budget |
Generated 2025-05-28 14:56:59.611 UTC