[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 577 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27046 | 802.00 | 2024-05-28 | 81 | 1 | 5 | Actual |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 27218 | 291.00 | 2024-05-28 | 81 | 4 | 6 | Actual |
| 12987 | 280.00 | 2023-03-29 | 81 | 4 | 6 | Budget |
| 24229 | 482.91 | 2024-02-26 | 81 | 2 | 8 | Actual |
| 9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 22816 | 504.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
| 7702 | 655.64 | 2022-10-29 | 81 | 1 | 8 | Actual |
| 7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 1816 | 125.00 | 2022-05-29 | 81 | 5 | 6 | Actual |
| 972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 12105 | 409.00 | 2023-02-26 | 81 | 6 | 7 | Actual |
| 14261 | 36.93 | 2023-04-28 | 81 | 2 | 11 | Actual |
| 17683 | 516.00 | 2023-08-29 | 81 | 1 | 4 | Actual |
| 36534 | 1502.62 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 14555 | 686.00 | 2023-05-29 | 81 | 6 | 3 | Actual |
| 34494 | 461.41 | 2024-11-28 | 81 | 6 | 11 | Actual |
| 1722 | 410.00 | 2022-05-29 | 81 | 3 | 6 | Actual |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
| 36596 | 642.00 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 6160 | 200.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
| 7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
Generated 2025-05-28 21:04:59.726 UTC