[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 544 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23400 | 146.51 | 2024-01-27 | 81 | 4 | 11 | Actual |
| 35586 | 250.76 | 2024-12-27 | 81 | 4 | 11 | Actual |
| 219 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Actual |
| 28486 | 1215.00 | 2024-06-28 | 81 | 1 | 7 | Actual |
| 13844 | 81.00 | 2023-04-28 | 81 | 2 | 6 | Actual |
| 34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
| 33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
| 38486 | 806.00 | 2025-03-29 | 81 | 6 | 5 | Actual |
| 29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
| 37421 | 115.00 | 2025-02-26 | 81 | 2 | 6 | Actual |
| 19508 | 14.59 | 2023-09-28 | 81 | 2 | 12 | Actual |
| 35412 | 642.00 | 2024-12-27 | 81 | 2 | 8 | Actual |
| 27809 | 581.62 | 2024-05-28 | 81 | 6 | 12 | Actual |
| 1160 | 380.00 | 2022-05-29 | 81 | 1 | 3 | Budget |
| 27277 | 282.00 | 2024-05-28 | 81 | 6 | 6 | Actual |
| 32186 | 294.38 | 2024-09-27 | 81 | 4 | 11 | Actual |
| 2742 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
| 27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
| 12890 | 100.00 | 2023-03-29 | 81 | 2 | 6 | Budget |
| 2282 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
| 13236 | 486.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
| 34731 | 415.29 | 2024-11-28 | 81 | 6 | 13 | Actual |
| 16623 | 275.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
Generated 2025-05-28 19:21:14.588 UTC