[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 417 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21365 | 99.70 | 2023-11-29 | 81 | 2 | 11 | Actual |
| 27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
| 12763 | 370.00 | 2023-03-29 | 81 | 6 | 5 | Actual |
| 8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
| 33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
| 28754 | 253.96 | 2024-06-28 | 81 | 3 | 11 | Actual |
| 11964 | 280.00 | 2023-02-26 | 81 | 6 | 6 | Budget |
| 5239 | 310.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
| 28962 | 450.77 | 2024-06-28 | 81 | 6 | 12 | Actual |
| 36534 | 1502.62 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
| 32012 | 717.76 | 2024-09-27 | 81 | 2 | 8 | Actual |
| 7624 | 480.00 | 2022-10-29 | 81 | 6 | 7 | Budget |
| 6909 | 96.00 | 2022-10-29 | 81 | 7 | 3 | Actual |
| 14825 | 256.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
| 8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
| 38741 | 1102.00 | 2025-03-29 | 81 | 1 | 7 | Actual |
| 37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
| 19687 | 265.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
| 23105 | 643.00 | 2024-01-27 | 81 | 1 | 7 | Actual |
| 18064 | 743.00 | 2023-08-29 | 81 | 1 | 7 | Actual |
| 12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
| 419 | 414.00 | 2022-04-28 | 81 | 6 | 5 | Actual |
Generated 2025-05-28 22:10:08.004 UTC