[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 447 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 21067 | 263.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
| 20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
| 20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
| 8453 | 406.00 | 2022-11-30 | 81 | 3 | 6 | Actual |
| 13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
| 3134 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
| 29935 | 283.74 | 2024-07-29 | 81 | 4 | 11 | Actual |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
| 549 | 129.00 | 2022-04-29 | 81 | 2 | 6 | Actual |
| 5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
| 6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 18157 | 842.01 | 2023-08-30 | 81 | 1 | 8 | Actual |
| 26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
| 15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
| 21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
| 6034 | 480.00 | 2022-09-29 | 81 | 6 | 5 | Budget |
| 32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 11058 | 851.10 | 2023-01-28 | 81 | 1 | 8 | Actual |
| 28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
| 39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
| 18064 | 743.00 | 2023-08-30 | 81 | 1 | 7 | Actual |
Generated 2025-05-29 03:55:52.043 UTC