[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 598 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
| 8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
| 17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
| 9572 | 401.00 | 2022-12-28 | 81 | 3 | 6 | Actual |
| 3785 | 561.00 | 2022-07-30 | 81 | 6 | 5 | Actual |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 9571 | 380.00 | 2022-12-28 | 81 | 3 | 6 | Budget |
| 29640 | 1093.00 | 2024-07-29 | 81 | 1 | 7 | Actual |
| 34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
| 20568 | 42.25 | 2023-10-30 | 81 | 6 | 12 | Actual |
| 36795 | 294.38 | 2025-01-28 | 81 | 6 | 11 | Actual |
| 28521 | 707.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
| 12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
| 13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 692 | 162.00 | 2022-04-29 | 81 | 5 | 6 | Actual |
| 10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
| 5504 | 280.00 | 2022-08-30 | 81 | 2 | 8 | Budget |
| 30569 | 344.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
| 19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
| 15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
Generated 2025-05-29 16:46:50.380 UTC