[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 411 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7017 | 459.00 | 2022-11-03 | 81 | 6 | 4 | Actual |
| 29935 | 283.74 | 2024-08-02 | 81 | 4 | 11 | Actual |
| 32846 | 97.00 | 2024-11-02 | 81 | 2 | 6 | Actual |
| 25611 | 27.36 | 2024-04-02 | 81 | 6 | 12 | Actual |
| 14932 | 150.00 | 2023-06-03 | 81 | 5 | 6 | Actual |
| 4658 | 100.00 | 2022-09-03 | 81 | 7 | 3 | Budget |
| 32513 | 983.00 | 2024-11-02 | 81 | 1 | 3 | Actual |
| 24672 | 637.00 | 2024-04-02 | 81 | 6 | 3 | Actual |
| 30709 | 259.00 | 2024-09-02 | 81 | 6 | 6 | Actual |
| 6956 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 4334 | 480.00 | 2022-08-03 | 81 | 1 | 8 | Budget |
| 26625 | 40.12 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 24463 | 227.36 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 26115 | 130.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
| 10266 | 100.00 | 2023-02-01 | 81 | 7 | 3 | Actual |
| 3071 | 550.00 | 2022-07-04 | 81 | 1 | 7 | Budget |
| 23260 | 458.67 | 2024-02-01 | 81 | 6 | 8 | Actual |
| 18567 | 1144.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 8548 | 207.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 278 | 464.00 | 2022-05-03 | 81 | 6 | 4 | Actual |
| 6161 | 157.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
| 11636 | 530.00 | 2023-03-03 | 81 | 6 | 5 | Actual |
| 17655 | 122.00 | 2023-09-03 | 81 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-03-02 | 81 | 5 | 11 | Actual |
Generated 2025-06-02 09:27:45.607 UTC