[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 623 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6160 | 200.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
| 9572 | 401.00 | 2022-12-27 | 81 | 3 | 6 | Actual |
| 19955 | 306.00 | 2023-10-29 | 81 | 3 | 6 | Actual |
| 33016 | 1127.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
| 21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
| 6692 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 8356 | 414.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
| 17683 | 516.00 | 2023-08-29 | 81 | 1 | 4 | Actual |
| 26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
| 26242 | 725.00 | 2024-04-27 | 81 | 6 | 7 | Actual |
| 19630 | 650.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
| 39063 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
| 36059 | 1321.00 | 2025-01-27 | 81 | 1 | 4 | Actual |
| 11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
| 23855 | 452.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
| 5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
| 34433 | 267.79 | 2024-11-28 | 81 | 4 | 11 | Actual |
| 12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 4195 | 550.00 | 2022-07-29 | 81 | 1 | 7 | Budget |
| 17189 | 507.15 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 11763 | 186.00 | 2023-02-26 | 81 | 2 | 6 | Actual |
| 25260 | 502.61 | 2024-03-28 | 81 | 2 | 8 | Actual |
| 28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
| 22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
Generated 2025-05-28 05:12:52.949 UTC