[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 599 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
| 14261 | 36.93 | 2023-04-28 | 81 | 2 | 11 | Actual |
| 23940 | 52.00 | 2024-02-26 | 81 | 2 | 6 | Actual |
| 19363 | 108.21 | 2023-09-28 | 81 | 4 | 11 | Actual |
| 32846 | 97.00 | 2024-10-28 | 81 | 2 | 6 | Actual |
| 3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
| 39183 | 150.76 | 2025-03-29 | 81 | 2 | 12 | Actual |
| 24052 | 199.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
| 30624 | 353.00 | 2024-08-28 | 81 | 3 | 6 | Actual |
| 17563 | 1102.00 | 2023-08-29 | 81 | 1 | 3 | Actual |
| 14965 | 223.00 | 2023-05-29 | 81 | 6 | 6 | Actual |
| 13898 | 205.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
| 17247 | 191.19 | 2023-07-29 | 81 | 1 | 11 | Actual |
| 14640 | 577.00 | 2023-05-29 | 81 | 1 | 4 | Actual |
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 4382 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
| 22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
| 16651 | 678.00 | 2023-07-29 | 81 | 1 | 4 | Actual |
| 20660 | 614.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
| 35234 | 291.00 | 2024-12-27 | 81 | 6 | 6 | Actual |
| 35036 | 585.00 | 2024-12-27 | 81 | 6 | 5 | Actual |
| 17683 | 516.00 | 2023-08-29 | 81 | 1 | 4 | Actual |
| 37912 | 49.70 | 2025-02-26 | 81 | 5 | 11 | Actual |
| 7283 | 176.00 | 2022-10-29 | 81 | 2 | 6 | Actual |
Generated 2025-05-28 15:52:01.975 UTC