[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 468 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18385 | 32.67 | 2023-08-29 | 81 | 5 | 11 | Actual |
| 35149 | 372.00 | 2024-12-27 | 81 | 3 | 6 | Actual |
| 29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
| 22038 | 117.00 | 2023-12-27 | 81 | 5 | 6 | Actual |
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
| 28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 19749 | 331.00 | 2023-10-29 | 81 | 6 | 4 | Actual |
| 34351 | 588.00 | 2024-11-28 | 81 | 1 | 11 | Actual |
| 28579 | 1537.47 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
| 91 | 280.00 | 2022-04-28 | 81 | 6 | 3 | Budget |
| 38684 | 332.00 | 2025-03-29 | 81 | 6 | 6 | Actual |
| 3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
| 4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
| 13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
| 37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
| 11714 | 280.00 | 2023-02-26 | 81 | 1 | 6 | Budget |
| 11432 | 650.00 | 2023-02-26 | 81 | 1 | 4 | Budget |
| 29675 | 772.00 | 2024-07-28 | 81 | 6 | 7 | Actual |
| 18659 | 132.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
| 17475 | 14.59 | 2023-07-29 | 81 | 2 | 12 | Actual |
| 9571 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
| 23318 | 177.36 | 2024-01-27 | 81 | 1 | 11 | Actual |
| 38625 | 221.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
Generated 2025-05-28 21:06:02.950 UTC