[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 567 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 32605 | 322.00 | 2024-10-28 | 81 | 7 | 3 | Actual |
| 548 | 100.00 | 2022-04-28 | 81 | 2 | 6 | Budget |
| 10453 | 514.00 | 2023-01-27 | 81 | 1 | 5 | Actual |
| 5565 | 398.06 | 2022-08-29 | 81 | 6 | 8 | Actual |
| 6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
| 7751 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
| 2605 | 550.00 | 2022-06-29 | 81 | 1 | 5 | Budget |
| 23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 7485 | 280.00 | 2022-10-29 | 81 | 6 | 6 | Budget |
| 19955 | 306.00 | 2023-10-29 | 81 | 3 | 6 | Actual |
| 11246 | 439.00 | 2023-02-26 | 81 | 1 | 3 | Actual |
| 35765 | 609.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
| 7156 | 380.00 | 2022-10-29 | 81 | 6 | 5 | Budget |
| 29881 | 113.53 | 2024-07-28 | 81 | 2 | 11 | Actual |
| 5036 | 139.00 | 2022-08-29 | 81 | 2 | 6 | Actual |
| 28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 35234 | 291.00 | 2024-12-27 | 81 | 6 | 6 | Actual |
| 29675 | 772.00 | 2024-07-28 | 81 | 6 | 7 | Actual |
| 6831 | 281.00 | 2022-10-29 | 81 | 6 | 3 | Actual |
| 29292 | 657.00 | 2024-07-28 | 81 | 6 | 4 | Actual |
| 36682 | 198.64 | 2025-01-27 | 81 | 2 | 11 | Actual |
| 14965 | 223.00 | 2023-05-29 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 22:40:42.211 UTC