[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 634 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
| 13898 | 205.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
| 33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
| 20218 | 532.91 | 2023-10-30 | 81 | 2 | 8 | Actual |
| 25552 | 20.97 | 2024-03-29 | 81 | 1 | 12 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
| 10374 | 386.00 | 2023-01-28 | 81 | 6 | 4 | Actual |
| 24521 | 25.23 | 2024-02-27 | 81 | 1 | 12 | Actual |
| 37088 | 1180.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
| 36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
| 38003 | 257.15 | 2025-02-27 | 81 | 1 | 12 | Actual |
| 11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
| 18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 14464 | 39.06 | 2023-04-29 | 81 | 6 | 12 | Actual |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
Generated 2025-05-29 13:51:48.748 UTC