[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 438 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38330 | 185.00 | 2025-03-29 | 81 | 7 | 3 | Actual |
| 4659 | 124.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
| 6441 | 715.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
| 2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
| 27809 | 581.62 | 2024-05-28 | 81 | 6 | 12 | Actual |
| 35384 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
| 26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
| 12842 | 280.00 | 2023-03-29 | 81 | 1 | 6 | Budget |
| 15290 | 97.57 | 2023-05-29 | 81 | 3 | 11 | Actual |
| 32819 | 394.00 | 2024-10-28 | 81 | 1 | 6 | Actual |
| 18419 | 138.00 | 2023-08-29 | 81 | 6 | 11 | Actual |
| 35850 | 469.68 | 2024-12-27 | 81 | 2 | 13 | Actual |
| 22395 | 132.68 | 2023-12-27 | 81 | 3 | 11 | Actual |
| 6442 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
| 21873 | 366.00 | 2023-12-27 | 81 | 6 | 5 | Actual |
| 30174 | 492.49 | 2024-07-28 | 81 | 2 | 13 | Actual |
| 21392 | 149.70 | 2023-11-29 | 81 | 3 | 11 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
| 25731 | 608.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
| 19508 | 14.59 | 2023-09-28 | 81 | 2 | 12 | Actual |
| 218 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Budget |
| 19390 | 76.29 | 2023-09-28 | 81 | 5 | 11 | Actual |
| 27046 | 802.00 | 2024-05-28 | 81 | 1 | 5 | Actual |
| 29733 | 1331.41 | 2024-07-28 | 81 | 1 | 8 | Actual |
Generated 2025-05-28 19:34:43.408 UTC