[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 522 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15654 | 395.00 | 2023-06-28 | 81 | 6 | 4 | Actual |
| 31481 | 246.00 | 2024-09-26 | 81 | 7 | 3 | Actual |
| 18953 | 159.00 | 2023-09-27 | 81 | 4 | 6 | Actual |
| 14016 | 585.00 | 2023-04-27 | 81 | 1 | 7 | Actual |
| 1956 | 549.00 | 2022-05-28 | 81 | 1 | 7 | Actual |
| 35446 | 749.58 | 2024-12-26 | 81 | 6 | 8 | Actual |
| 7332 | 380.00 | 2022-10-28 | 81 | 3 | 6 | Budget |
| 30027 | 339.06 | 2024-07-27 | 81 | 1 | 12 | Actual |
| 11714 | 280.00 | 2023-02-25 | 81 | 1 | 6 | Budget |
| 15619 | 527.00 | 2023-06-28 | 81 | 1 | 4 | Actual |
| 6504 | 380.00 | 2022-09-27 | 81 | 6 | 7 | Budget |
| 16686 | 361.00 | 2023-07-28 | 81 | 6 | 4 | Actual |
| 10267 | 100.00 | 2023-01-26 | 81 | 7 | 3 | Budget |
| 14612 | 127.00 | 2023-05-28 | 81 | 7 | 3 | Actual |
| 25790 | 191.00 | 2024-04-26 | 81 | 7 | 3 | Actual |
| 8137 | 482.00 | 2022-11-28 | 81 | 6 | 4 | Actual |
| 5377 | 380.00 | 2022-08-28 | 81 | 6 | 7 | Budget |
| 4520 | 380.00 | 2022-08-28 | 81 | 1 | 3 | Budget |
| 11905 | 127.00 | 2023-02-25 | 81 | 5 | 6 | Actual |
| 31007 | 113.53 | 2024-08-27 | 81 | 2 | 11 | Actual |
| 5239 | 310.00 | 2022-08-28 | 81 | 6 | 6 | Actual |
| 33581 | 678.46 | 2024-10-27 | 81 | 6 | 13 | Actual |
| 25232 | 1051.10 | 2024-03-27 | 81 | 1 | 8 | Actual |
| 26451 | 116.72 | 2024-04-26 | 81 | 2 | 11 | Actual |
Generated 2025-05-28 01:31:16.562 UTC