[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 547 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
| 11964 | 280.00 | 2023-02-26 | 81 | 6 | 6 | Budget |
| 26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
| 30650 | 209.00 | 2024-08-28 | 81 | 4 | 6 | Actual |
| 33943 | 375.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
| 34174 | 657.00 | 2024-11-28 | 81 | 6 | 7 | Actual |
| 20985 | 324.00 | 2023-11-29 | 81 | 3 | 6 | Actual |
| 20872 | 502.00 | 2023-11-29 | 81 | 6 | 5 | Actual |
| 36031 | 195.00 | 2025-01-27 | 81 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-03-29 | 81 | 7 | 3 | Actual |
| 35532 | 223.10 | 2024-12-27 | 81 | 2 | 11 | Actual |
| 27244 | 144.00 | 2024-05-28 | 81 | 5 | 6 | Actual |
| 4847 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
| 2420 | 90.00 | 2022-06-29 | 81 | 7 | 3 | Budget |
| 22695 | 252.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
| 24375 | 102.89 | 2024-02-26 | 81 | 3 | 11 | Actual |
| 6442 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
| 35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
| 32819 | 394.00 | 2024-10-28 | 81 | 1 | 6 | Actual |
| 23427 | 37.99 | 2024-01-27 | 81 | 5 | 11 | Actual |
| 39183 | 150.76 | 2025-03-29 | 81 | 2 | 12 | Actual |
| 12560 | 650.00 | 2023-03-29 | 81 | 1 | 4 | Budget |
| 33344 | 340.13 | 2024-10-28 | 81 | 6 | 11 | Actual |
| 38358 | 1259.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
Generated 2025-05-28 22:47:31.501 UTC