[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 628 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7623 | 535.00 | 2022-10-29 | 81 | 6 | 7 | Actual |
| 15832 | 55.00 | 2023-06-29 | 81 | 2 | 6 | Actual |
| 22455 | 229.49 | 2023-12-27 | 81 | 6 | 11 | Actual |
| 7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
| 27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
| 20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 18927 | 289.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
| 15499 | 1112.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
| 12622 | 514.00 | 2023-03-29 | 81 | 6 | 4 | Actual |
| 23913 | 312.00 | 2024-02-26 | 81 | 1 | 6 | Actual |
| 4768 | 509.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
| 1624 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
| 13898 | 205.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
| 37745 | 819.28 | 2025-02-26 | 81 | 6 | 8 | Actual |
| 15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 37088 | 1180.00 | 2025-02-26 | 81 | 1 | 3 | Actual |
| 36562 | 608.67 | 2025-01-27 | 81 | 2 | 8 | Actual |
| 36682 | 198.64 | 2025-01-27 | 81 | 2 | 11 | Actual |
| 5133 | 280.00 | 2022-08-29 | 81 | 4 | 6 | Budget |
| 5785 | 100.00 | 2022-09-28 | 81 | 7 | 3 | Budget |
| 7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
| 16531 | 1004.00 | 2023-07-29 | 81 | 1 | 3 | Actual |
| 32761 | 790.00 | 2024-10-28 | 81 | 6 | 5 | Actual |
Generated 2025-05-28 03:22:29.751 UTC