[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
| 15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
| 36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
| 19900 | 260.00 | 2023-10-29 | 81 | 1 | 6 | Actual |
| 34024 | 260.00 | 2024-11-28 | 81 | 4 | 6 | Actual |
| 11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
| 21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
| 29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
| 3961 | 380.00 | 2022-07-29 | 81 | 3 | 6 | Budget |
| 30206 | 443.37 | 2024-07-28 | 81 | 6 | 13 | Actual |
| 31637 | 761.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
| 30921 | 851.10 | 2024-08-28 | 81 | 6 | 8 | Actual |
| 13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
| 24052 | 199.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
| 16918 | 200.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
| 17598 | 686.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
| 28781 | 269.91 | 2024-06-28 | 81 | 4 | 11 | Actual |
| 5238 | 280.00 | 2022-08-29 | 81 | 6 | 6 | Budget |
| 32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
| 37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
| 279 | 380.00 | 2022-04-28 | 81 | 6 | 4 | Budget |
| 4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
Generated 2025-05-28 05:34:41.838 UTC