[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 459 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15442 | 44.38 | 2023-05-29 | 81 | 6 | 12 | Actual |
| 5456 | 948.07 | 2022-08-29 | 81 | 1 | 8 | Actual |
| 6034 | 480.00 | 2022-09-28 | 81 | 6 | 5 | Budget |
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 25461 | 70.97 | 2024-03-28 | 81 | 5 | 11 | Actual |
| 18510 | 44.38 | 2023-08-29 | 81 | 6 | 12 | Actual |
| 8136 | 480.00 | 2022-11-29 | 81 | 6 | 4 | Budget |
| 22282 | 434.42 | 2023-12-27 | 81 | 6 | 8 | Actual |
| 33998 | 412.00 | 2024-11-28 | 81 | 3 | 6 | Actual |
| 38896 | 710.19 | 2025-03-29 | 81 | 6 | 8 | Actual |
| 11574 | 556.00 | 2023-02-26 | 81 | 1 | 5 | Actual |
| 38031 | 65.65 | 2025-02-26 | 81 | 2 | 12 | Actual |
| 20625 | 1023.00 | 2023-11-29 | 81 | 1 | 3 | Actual |
| 4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
| 37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
| 3649 | 480.00 | 2022-07-29 | 81 | 6 | 4 | Budget |
| 4056 | 164.00 | 2022-07-29 | 81 | 5 | 6 | Actual |
| 14965 | 223.00 | 2023-05-29 | 81 | 6 | 6 | Actual |
| 10688 | 391.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
| 16892 | 308.00 | 2023-07-29 | 81 | 3 | 6 | Actual |
| 20985 | 324.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
| 6692 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 31332 | 446.87 | 2024-08-28 | 81 | 6 | 13 | Actual |
| 35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
Generated 2025-05-28 22:06:02.131 UTC