[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 49 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14464 | 39.06 | 2023-04-28 | 81 | 6 | 12 | Actual |
| 21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 9801 | 637.00 | 2022-12-27 | 81 | 1 | 7 | Actual |
| 2526 | 405.00 | 2022-06-29 | 81 | 6 | 4 | Actual |
| 22128 | 657.00 | 2023-12-27 | 81 | 1 | 7 | Actual |
| 6956 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Actual |
| 24402 | 147.57 | 2024-02-26 | 81 | 4 | 11 | Actual |
| 22249 | 443.51 | 2023-12-27 | 81 | 2 | 8 | Actual |
| 35326 | 836.00 | 2024-12-27 | 81 | 6 | 7 | Actual |
| 15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
| 6691 | 414.73 | 2022-09-28 | 81 | 6 | 8 | Actual |
| 9941 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
| 5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
| 31722 | 107.00 | 2024-09-27 | 81 | 2 | 6 | Actual |
| 37243 | 858.00 | 2025-02-26 | 81 | 6 | 4 | Actual |
| 6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
| 22989 | 167.00 | 2024-01-27 | 81 | 4 | 6 | Actual |
| 23550 | 34.80 | 2024-01-27 | 81 | 6 | 12 | Actual |
| 36476 | 828.00 | 2025-01-27 | 81 | 6 | 7 | Actual |
| 16157 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
| 32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
| 3461 | 200.00 | 2022-07-29 | 81 | 6 | 3 | Budget |
| 39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
| 15022 | 819.00 | 2023-05-29 | 81 | 1 | 7 | Actual |
Generated 2025-05-28 22:56:21.955 UTC