[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 591 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24109 | 733.00 | 2024-02-26 | 81 | 1 | 7 | Actual |
| 19390 | 76.29 | 2023-09-28 | 81 | 5 | 11 | Actual |
| 5892 | 480.00 | 2022-09-28 | 81 | 6 | 4 | Budget |
| 23518 | 27.36 | 2024-01-27 | 81 | 1 | 12 | Actual |
| 7890 | 332.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
| 37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
| 12435 | 200.00 | 2023-03-29 | 81 | 6 | 3 | Budget |
| 6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 37180 | 251.00 | 2025-02-26 | 81 | 7 | 3 | Actual |
| 8826 | 669.28 | 2022-11-29 | 81 | 1 | 8 | Actual |
| 2743 | 304.00 | 2022-06-29 | 81 | 1 | 6 | Actual |
| 22340 | 220.98 | 2023-12-27 | 81 | 1 | 11 | Actual |
| 29675 | 772.00 | 2024-07-28 | 81 | 6 | 7 | Actual |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 26505 | 132.68 | 2024-04-27 | 81 | 4 | 11 | Actual |
| 37421 | 115.00 | 2025-02-26 | 81 | 2 | 6 | Actual |
| 27455 | 867.76 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 691 | 200.00 | 2022-04-28 | 81 | 5 | 6 | Budget |
| 4910 | 480.00 | 2022-08-29 | 81 | 6 | 5 | Budget |
| 39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
| 38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
| 4442 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
| 19223 | 458.67 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 33430 | 69.91 | 2024-10-28 | 81 | 2 | 12 | Actual |
Generated 2025-05-28 22:52:28.045 UTC