[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 441 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20985 | 324.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
| 9474 | 391.00 | 2022-12-27 | 81 | 1 | 6 | Actual |
| 21011 | 223.00 | 2023-11-29 | 81 | 4 | 6 | Actual |
| 35765 | 609.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
| 37421 | 115.00 | 2025-02-26 | 81 | 2 | 6 | Actual |
| 5707 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
| 35559 | 256.08 | 2024-12-27 | 81 | 3 | 11 | Actual |
| 28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 2933 | 200.00 | 2022-06-29 | 81 | 5 | 6 | Budget |
| 7016 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
| 24521 | 25.23 | 2024-02-26 | 81 | 1 | 12 | Actual |
| 26988 | 686.00 | 2024-05-28 | 81 | 6 | 4 | Actual |
| 9665 | 200.00 | 2022-12-27 | 81 | 5 | 6 | Budget |
| 692 | 162.00 | 2022-04-28 | 81 | 5 | 6 | Actual |
| 20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
| 15115 | 1084.43 | 2023-05-29 | 81 | 1 | 8 | Actual |
| 18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
| 6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
| 21217 | 1105.65 | 2023-11-29 | 81 | 1 | 8 | Actual |
| 34379 | 113.53 | 2024-11-28 | 81 | 2 | 11 | Actual |
| 28579 | 1537.47 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
| 7235 | 380.00 | 2022-10-29 | 81 | 1 | 6 | Budget |
| 170 | 90.00 | 2022-04-28 | 81 | 7 | 3 | Budget |
Generated 2025-05-28 22:24:43.356 UTC