[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 413 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31984 | 1351.11 | 2024-09-26 | 81 | 1 | 8 | Actual |
| 34494 | 461.41 | 2024-11-27 | 81 | 6 | 11 | Actual |
| 34379 | 113.53 | 2024-11-27 | 81 | 2 | 11 | Actual |
| 7234 | 384.00 | 2022-10-28 | 81 | 1 | 6 | Actual |
| 4659 | 124.00 | 2022-08-28 | 81 | 7 | 3 | Actual |
| 7096 | 436.00 | 2022-10-28 | 81 | 1 | 5 | Actual |
| 23940 | 52.00 | 2024-02-25 | 81 | 2 | 6 | Actual |
| 17810 | 478.00 | 2023-08-28 | 81 | 6 | 5 | Actual |
| 22422 | 147.57 | 2023-12-26 | 81 | 4 | 11 | Actual |
| 33430 | 69.91 | 2024-10-27 | 81 | 2 | 12 | Actual |
| 24429 | 34.80 | 2024-02-25 | 81 | 5 | 11 | Actual |
| 33581 | 678.46 | 2024-10-27 | 81 | 6 | 13 | Actual |
| 30650 | 209.00 | 2024-08-27 | 81 | 4 | 6 | Actual |
| 12702 | 480.00 | 2023-03-28 | 81 | 1 | 5 | Budget |
| 38031 | 65.65 | 2025-02-25 | 81 | 2 | 12 | Actual |
| 6256 | 313.00 | 2022-09-27 | 81 | 4 | 6 | Actual |
| 14965 | 223.00 | 2023-05-28 | 81 | 6 | 6 | Actual |
| 26659 | 42.25 | 2024-04-26 | 81 | 6 | 12 | Actual |
| 16123 | 458.67 | 2023-06-28 | 81 | 2 | 8 | Actual |
| 31835 | 284.00 | 2024-09-26 | 81 | 6 | 6 | Actual |
| 4988 | 280.00 | 2022-08-28 | 81 | 1 | 6 | Budget |
| 33970 | 109.00 | 2024-11-27 | 81 | 2 | 6 | Actual |
| 18419 | 138.00 | 2023-08-28 | 81 | 6 | 11 | Actual |
| 33108 | 1255.65 | 2024-10-27 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 02:17:27.062 UTC