[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 552 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3398 | 380.00 | 2022-07-28 | 81 | 1 | 3 | Budget |
| 4909 | 464.00 | 2022-08-28 | 81 | 6 | 5 | Actual |
| 3785 | 561.00 | 2022-07-28 | 81 | 6 | 5 | Actual |
| 3786 | 480.00 | 2022-07-28 | 81 | 6 | 5 | Budget |
| 26089 | 160.00 | 2024-04-26 | 81 | 4 | 6 | Actual |
| 36914 | 423.11 | 2025-01-26 | 81 | 6 | 12 | Actual |
| 3539 | 107.00 | 2022-07-28 | 81 | 7 | 3 | Actual |
| 31695 | 351.00 | 2024-09-26 | 81 | 1 | 6 | Actual |
| 26532 | 27.36 | 2024-04-26 | 81 | 5 | 11 | Actual |
| 3586 | 650.00 | 2022-07-28 | 81 | 1 | 4 | Budget |
| 4520 | 380.00 | 2022-08-28 | 81 | 1 | 3 | Budget |
| 20660 | 614.00 | 2023-11-28 | 81 | 6 | 3 | Actual |
| 32513 | 983.00 | 2024-10-27 | 81 | 1 | 3 | Actual |
| 18007 | 249.00 | 2023-08-28 | 81 | 6 | 6 | Actual |
| 2933 | 200.00 | 2022-06-28 | 81 | 5 | 6 | Budget |
| 25434 | 99.70 | 2024-03-27 | 81 | 4 | 11 | Actual |
| 39217 | 581.62 | 2025-03-28 | 81 | 6 | 12 | Actual |
| 5833 | 787.00 | 2022-09-27 | 81 | 1 | 4 | Actual |
| 38625 | 221.00 | 2025-03-28 | 81 | 4 | 6 | Actual |
| 26926 | 260.00 | 2024-05-27 | 81 | 7 | 3 | Actual |
| 27369 | 785.00 | 2024-05-27 | 81 | 6 | 7 | Actual |
| 30979 | 442.26 | 2024-08-27 | 81 | 1 | 11 | Actual |
| 35883 | 457.40 | 2024-12-26 | 81 | 6 | 13 | Actual |
| 3133 | 414.00 | 2022-06-28 | 81 | 6 | 7 | Actual |
Generated 2025-05-28 01:40:49.805 UTC