[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 633 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39155 | 356.08 | 2025-03-29 | 81 | 1 | 12 | Actual |
| 27927 | 685.48 | 2024-05-28 | 81 | 6 | 13 | Actual |
| 24052 | 199.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
| 36476 | 828.00 | 2025-01-27 | 81 | 6 | 7 | Actual |
| 28754 | 253.96 | 2024-06-28 | 81 | 3 | 11 | Actual |
| 4848 | 572.00 | 2022-08-29 | 81 | 1 | 5 | Actual |
| 11058 | 851.10 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 1769 | 283.00 | 2022-05-29 | 81 | 4 | 6 | Actual |
| 21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
| 12890 | 100.00 | 2023-03-29 | 81 | 2 | 6 | Budget |
| 31215 | 536.94 | 2024-08-28 | 81 | 6 | 12 | Actual |
| 31481 | 246.00 | 2024-09-27 | 81 | 7 | 3 | Actual |
| 12891 | 122.00 | 2023-03-29 | 81 | 2 | 6 | Actual |
| 15912 | 160.00 | 2023-06-29 | 81 | 5 | 6 | Actual |
| 35149 | 372.00 | 2024-12-27 | 81 | 3 | 6 | Actual |
| 28808 | 59.27 | 2024-06-28 | 81 | 5 | 11 | Actual |
| 20780 | 414.00 | 2023-11-29 | 81 | 6 | 4 | Actual |
| 23727 | 634.00 | 2024-02-26 | 81 | 1 | 4 | Actual |
| 28521 | 707.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
| 7425 | 116.00 | 2022-10-29 | 81 | 5 | 6 | Actual |
| 6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 16037 | 650.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
| 4008 | 280.00 | 2022-07-29 | 81 | 4 | 6 | Budget |
| 13095 | 280.00 | 2023-03-29 | 81 | 6 | 6 | Budget |
Generated 2025-05-28 16:48:54.444 UTC