[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 462 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29172 | 635.00 | 2024-07-30 | 81 | 6 | 3 | Actual |
| 19390 | 76.29 | 2023-09-30 | 81 | 5 | 11 | Actual |
| 37534 | 332.00 | 2025-02-28 | 81 | 6 | 6 | Actual |
| 4442 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
| 18477 | 30.55 | 2023-08-31 | 81 | 1 | 12 | Actual |
| 14016 | 585.00 | 2023-04-30 | 81 | 1 | 7 | Actual |
| 12987 | 280.00 | 2023-03-31 | 81 | 4 | 6 | Budget |
| 548 | 100.00 | 2022-04-30 | 81 | 2 | 6 | Budget |
| 24791 | 307.00 | 2024-03-30 | 81 | 6 | 4 | Actual |
| 13898 | 205.00 | 2023-04-30 | 81 | 4 | 6 | Actual |
| 31602 | 815.00 | 2024-09-29 | 81 | 1 | 5 | Actual |
| 10841 | 316.00 | 2023-01-29 | 81 | 6 | 6 | Actual |
| 11635 | 380.00 | 2023-02-28 | 81 | 6 | 5 | Budget |
| 8454 | 380.00 | 2022-12-01 | 81 | 3 | 6 | Budget |
| 29881 | 113.53 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 2421 | 98.00 | 2022-07-01 | 81 | 7 | 3 | Actual |
| 10453 | 514.00 | 2023-01-29 | 81 | 1 | 5 | Actual |
| 20337 | 68.85 | 2023-10-31 | 81 | 2 | 11 | Actual |
| 7702 | 655.64 | 2022-10-31 | 81 | 1 | 8 | Actual |
| 5086 | 350.00 | 2022-08-31 | 81 | 3 | 6 | Actual |
| 22695 | 252.00 | 2024-01-29 | 81 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 38003 | 257.15 | 2025-02-28 | 81 | 1 | 12 | Actual |
| 34433 | 267.79 | 2024-11-30 | 81 | 4 | 11 | Actual |
Generated 2025-05-30 06:15:39.583 UTC