[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 543 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16918 | 200.00 | 2023-07-31 | 81 | 4 | 6 | Actual |
| 38625 | 221.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
| 35036 | 585.00 | 2024-12-29 | 81 | 6 | 5 | Actual |
| 28104 | 1346.00 | 2024-06-30 | 81 | 1 | 4 | Actual |
| 11964 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 21365 | 99.70 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 32423 | 610.04 | 2024-09-29 | 81 | 2 | 13 | Actual |
| 39097 | 403.96 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 34082 | 264.00 | 2024-11-30 | 81 | 6 | 6 | Actual |
| 9395 | 500.00 | 2022-12-29 | 81 | 6 | 5 | Actual |
| 19749 | 331.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
| 10315 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
| 3213 | 835.95 | 2022-07-01 | 81 | 1 | 8 | Actual |
| 19223 | 458.67 | 2023-09-30 | 81 | 6 | 8 | Actual |
| 37180 | 251.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
| 21747 | 567.00 | 2023-12-29 | 81 | 1 | 4 | Actual |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 9940 | 975.34 | 2022-12-29 | 81 | 1 | 8 | Actual |
| 1769 | 283.00 | 2022-05-31 | 81 | 4 | 6 | Actual |
| 12890 | 100.00 | 2023-03-31 | 81 | 2 | 6 | Budget |
| 22071 | 251.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
| 7379 | 275.00 | 2022-10-31 | 81 | 4 | 6 | Actual |
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
Generated 2025-05-30 04:41:24.309 UTC