[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 631 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22368 | 101.82 | 2023-12-29 | 81 | 2 | 11 | Actual |
| 10639 | 130.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 32012 | 717.76 | 2024-09-29 | 81 | 2 | 8 | Actual |
| 3961 | 380.00 | 2022-07-31 | 81 | 3 | 6 | Budget |
| 22723 | 582.00 | 2024-01-29 | 81 | 1 | 4 | Actual |
| 13235 | 480.00 | 2023-03-31 | 81 | 6 | 7 | Budget |
| 24229 | 482.91 | 2024-02-28 | 81 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-05-31 | 81 | 2 | 8 | Actual |
| 18304 | 36.93 | 2023-08-31 | 81 | 2 | 11 | Actual |
| 9338 | 478.00 | 2022-12-29 | 81 | 1 | 5 | Actual |
| 36596 | 642.00 | 2025-01-29 | 81 | 6 | 8 | Actual |
| 8548 | 207.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 891 | 418.00 | 2022-04-30 | 81 | 6 | 7 | Actual |
| 645 | 243.00 | 2022-04-30 | 81 | 4 | 6 | Actual |
| 25552 | 20.97 | 2024-03-30 | 81 | 1 | 12 | Actual |
| 25853 | 532.00 | 2024-04-29 | 81 | 6 | 4 | Actual |
| 8077 | 741.00 | 2022-12-01 | 81 | 1 | 4 | Actual |
| 10781 | 200.00 | 2023-01-29 | 81 | 5 | 6 | Budget |
| 12184 | 725.34 | 2023-02-28 | 81 | 1 | 8 | Actual |
| 6503 | 491.00 | 2022-09-30 | 81 | 6 | 7 | Actual |
| 20132 | 473.00 | 2023-10-31 | 81 | 6 | 7 | Actual |
| 8356 | 414.00 | 2022-12-01 | 81 | 1 | 6 | Actual |
| 31835 | 284.00 | 2024-09-29 | 81 | 6 | 6 | Actual |
| 22249 | 443.51 | 2023-12-29 | 81 | 2 | 8 | Actual |
Generated 2025-05-30 04:35:28.071 UTC