[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 556 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
| 13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
| 15351 | 214.59 | 2023-05-30 | 81 | 6 | 11 | Actual |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 33136 | 620.79 | 2024-10-29 | 81 | 2 | 8 | Actual |
| 24637 | 1023.00 | 2024-03-29 | 81 | 1 | 3 | Actual |
| 13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 5318 | 488.00 | 2022-08-30 | 81 | 1 | 7 | Actual |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 9988 | 537.45 | 2022-12-28 | 81 | 2 | 8 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 10454 | 480.00 | 2023-01-28 | 81 | 1 | 5 | Budget |
| 9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 22513 | 13.53 | 2023-12-28 | 81 | 1 | 12 | Actual |
| 30887 | 592.00 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
| 16651 | 678.00 | 2023-07-30 | 81 | 1 | 4 | Actual |
| 33970 | 109.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
| 23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
Generated 2025-05-30 00:18:49.169 UTC