[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 456 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10314 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Budget |
| 18721 | 387.00 | 2023-09-30 | 81 | 6 | 4 | Actual |
| 29524 | 248.00 | 2024-07-30 | 81 | 4 | 6 | Actual |
| 5505 | 463.21 | 2022-08-31 | 81 | 2 | 8 | Actual |
| 35586 | 250.76 | 2024-12-29 | 81 | 4 | 11 | Actual |
| 31332 | 446.87 | 2024-08-30 | 81 | 6 | 13 | Actual |
| 16474 | 27.36 | 2023-07-01 | 81 | 6 | 12 | Actual |
| 31984 | 1351.11 | 2024-09-29 | 81 | 1 | 8 | Actual |
| 3587 | 700.00 | 2022-07-31 | 81 | 1 | 4 | Actual |
| 1020 | 280.00 | 2022-04-30 | 81 | 2 | 8 | Budget |
| 26035 | 60.00 | 2024-04-29 | 81 | 2 | 6 | Actual |
| 7950 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 9941 | 480.00 | 2022-12-29 | 81 | 1 | 8 | Budget |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 18953 | 159.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
| 500 | 280.00 | 2022-04-30 | 81 | 1 | 6 | Budget |
| 279 | 380.00 | 2022-04-30 | 81 | 6 | 4 | Budget |
| 19807 | 488.00 | 2023-10-31 | 81 | 1 | 5 | Actual |
| 30027 | 339.06 | 2024-07-30 | 81 | 1 | 12 | Actual |
| 29583 | 299.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
| 5784 | 124.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
| 12986 | 307.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 36736 | 229.49 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 24637 | 1023.00 | 2024-03-30 | 81 | 1 | 3 | Actual |
Generated 2025-05-30 08:13:05.158 UTC