[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 583 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26954 | 1088.00 | 2024-05-28 | 81 | 1 | 4 | Actual |
| 12939 | 384.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
| 21480 | 143.31 | 2023-11-29 | 81 | 6 | 11 | Actual |
| 8028 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
| 21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 37858 | 330.55 | 2025-02-26 | 81 | 3 | 11 | Actual |
| 279 | 380.00 | 2022-04-28 | 81 | 6 | 4 | Budget |
| 27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
| 13033 | 200.00 | 2023-03-29 | 81 | 5 | 6 | Budget |
| 11906 | 200.00 | 2023-02-26 | 81 | 5 | 6 | Budget |
| 5972 | 480.00 | 2022-09-28 | 81 | 1 | 5 | Budget |
| 419 | 414.00 | 2022-04-28 | 81 | 6 | 5 | Actual |
| 3649 | 480.00 | 2022-07-29 | 81 | 6 | 4 | Budget |
| 24262 | 638.97 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 19596 | 955.00 | 2023-10-29 | 81 | 1 | 3 | Actual |
| 10512 | 380.00 | 2023-01-27 | 81 | 6 | 5 | Budget |
| 10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
| 24942 | 223.00 | 2024-03-28 | 81 | 1 | 6 | Actual |
| 13957 | 246.00 | 2023-04-28 | 81 | 6 | 6 | Actual |
| 36476 | 828.00 | 2025-01-27 | 81 | 6 | 7 | Actual |
| 35850 | 469.68 | 2024-12-27 | 81 | 2 | 13 | Actual |
| 9258 | 546.00 | 2022-12-27 | 81 | 6 | 4 | Actual |
| 27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
| 2790 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
Generated 2025-05-28 21:11:43.005 UTC