[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 563 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19336 | 63.53 | 2023-09-28 | 81 | 3 | 11 | Actual |
| 27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
| 28316 | 98.00 | 2024-06-28 | 81 | 2 | 6 | Actual |
| 6362 | 235.00 | 2022-09-28 | 81 | 6 | 6 | Actual |
| 23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
| 2095 | 749.58 | 2022-05-29 | 81 | 1 | 8 | Actual |
| 10314 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Budget |
| 22012 | 214.00 | 2023-12-27 | 81 | 4 | 6 | Actual |
| 18814 | 512.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
| 29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
| 1218 | 281.00 | 2022-05-29 | 81 | 6 | 3 | Actual |
| 34174 | 657.00 | 2024-11-28 | 81 | 6 | 7 | Actual |
| 7890 | 332.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
| 26451 | 116.72 | 2024-04-27 | 81 | 2 | 11 | Actual |
| 37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
| 36093 | 811.00 | 2025-01-27 | 81 | 6 | 4 | Actual |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 1405 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
| 22935 | 58.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
| 13363 | 405.63 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 36244 | 409.00 | 2025-01-27 | 81 | 1 | 6 | Actual |
| 23607 | 967.00 | 2024-02-26 | 81 | 1 | 3 | Actual |
| 24757 | 627.00 | 2024-03-28 | 81 | 1 | 4 | Actual |
| 6034 | 480.00 | 2022-09-28 | 81 | 6 | 5 | Budget |
Generated 2025-05-28 19:17:52.581 UTC