[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 625 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12702 | 480.00 | 2023-03-29 | 81 | 1 | 5 | Budget |
| 29350 | 806.00 | 2024-07-28 | 81 | 1 | 5 | Actual |
| 35036 | 585.00 | 2024-12-27 | 81 | 6 | 5 | Actual |
| 30206 | 443.37 | 2024-07-28 | 81 | 6 | 13 | Actual |
| 10919 | 591.00 | 2023-01-27 | 81 | 1 | 7 | Actual |
| 2993 | 280.00 | 2022-06-29 | 81 | 6 | 6 | Budget |
| 34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
| 21011 | 223.00 | 2023-11-29 | 81 | 4 | 6 | Actual |
| 21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
| 16215 | 232.68 | 2023-06-29 | 81 | 1 | 11 | Actual |
| 29583 | 299.00 | 2024-07-28 | 81 | 6 | 6 | Actual |
| 645 | 243.00 | 2022-04-28 | 81 | 4 | 6 | Actual |
| 15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
| 26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
| 21781 | 307.00 | 2023-12-27 | 81 | 6 | 4 | Actual |
| 16037 | 650.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
| 6691 | 414.73 | 2022-09-28 | 81 | 6 | 8 | Actual |
| 2016 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
| 9198 | 715.00 | 2022-12-27 | 81 | 1 | 4 | Actual |
| 3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
| 35823 | 229.33 | 2024-12-27 | 81 | 1 | 13 | Actual |
| 36596 | 642.00 | 2025-01-27 | 81 | 6 | 8 | Actual |
| 21931 | 226.00 | 2023-12-27 | 81 | 1 | 6 | Actual |
| 3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
Generated 2025-05-28 19:47:18.510 UTC