[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 490 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
| 11167 | 414.73 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
| 30027 | 339.06 | 2024-07-29 | 81 | 1 | 12 | Actual |
| 5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
| 4196 | 468.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
| 31007 | 113.53 | 2024-08-29 | 81 | 2 | 11 | Actual |
| 15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
| 2527 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
| 5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
| 16243 | 32.67 | 2023-06-30 | 81 | 2 | 11 | Actual |
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
| 33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
| 37336 | 715.00 | 2025-02-27 | 81 | 6 | 5 | Actual |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 19508 | 14.59 | 2023-09-29 | 81 | 2 | 12 | Actual |
| 598 | 372.00 | 2022-04-29 | 81 | 3 | 6 | Actual |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 24997 | 327.00 | 2024-03-29 | 81 | 3 | 6 | Actual |
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
Generated 2025-05-29 13:23:14.936 UTC