[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 460 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 34552 | 322.04 | 2024-11-28 | 81 | 1 | 12 | Actual |
| 18358 | 106.08 | 2023-08-29 | 81 | 4 | 11 | Actual |
| 7156 | 380.00 | 2022-10-29 | 81 | 6 | 5 | Budget |
| 34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
| 16416 | 26.29 | 2023-06-29 | 81 | 1 | 12 | Actual |
| 7235 | 380.00 | 2022-10-29 | 81 | 1 | 6 | Budget |
| 22963 | 305.00 | 2024-01-27 | 81 | 3 | 6 | Actual |
| 30089 | 489.07 | 2024-07-28 | 81 | 6 | 12 | Actual |
| 23727 | 634.00 | 2024-02-26 | 81 | 1 | 4 | Actual |
| 27164 | 138.00 | 2024-05-28 | 81 | 2 | 6 | Actual |
| 25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
| 27277 | 282.00 | 2024-05-28 | 81 | 6 | 6 | Actual |
| 38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
| 38982 | 210.34 | 2025-03-29 | 81 | 2 | 11 | Actual |
| 4255 | 468.00 | 2022-07-29 | 81 | 6 | 7 | Actual |
| 32513 | 983.00 | 2024-10-28 | 81 | 1 | 3 | Actual |
| 20985 | 324.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
| 16243 | 32.67 | 2023-06-29 | 81 | 2 | 11 | Actual |
| 11432 | 650.00 | 2023-02-26 | 81 | 1 | 4 | Budget |
| 2887 | 276.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
| 30 | 380.00 | 2022-04-28 | 81 | 1 | 3 | Budget |
| 12843 | 317.00 | 2023-03-29 | 81 | 1 | 6 | Actual |
| 27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
Generated 2025-05-28 19:39:29.824 UTC