[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 637 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 13362 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
| 3786 | 480.00 | 2022-07-29 | 81 | 6 | 5 | Budget |
| 30055 | 70.97 | 2024-07-28 | 81 | 2 | 12 | Actual |
| 10782 | 186.00 | 2023-01-27 | 81 | 5 | 6 | Actual |
| 7234 | 384.00 | 2022-10-29 | 81 | 1 | 6 | Actual |
| 1218 | 281.00 | 2022-05-29 | 81 | 6 | 3 | Actual |
| 13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
| 13662 | 431.00 | 2023-04-28 | 81 | 6 | 4 | Actual |
| 36441 | 1149.00 | 2025-01-27 | 81 | 1 | 7 | Actual |
| 7379 | 275.00 | 2022-10-29 | 81 | 4 | 6 | Actual |
| 9337 | 480.00 | 2022-12-27 | 81 | 1 | 5 | Budget |
| 21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
| 26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
| 32900 | 265.00 | 2024-10-28 | 81 | 4 | 6 | Actual |
| 16623 | 275.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
| 13957 | 246.00 | 2023-04-28 | 81 | 6 | 6 | Actual |
| 12986 | 307.00 | 2023-03-29 | 81 | 4 | 6 | Actual |
| 831 | 550.00 | 2022-04-28 | 81 | 1 | 7 | Budget |
| 9395 | 500.00 | 2022-12-27 | 81 | 6 | 5 | Actual |
| 32874 | 376.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
| 17810 | 478.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
| 3961 | 380.00 | 2022-07-29 | 81 | 3 | 6 | Budget |
Generated 2025-05-28 19:43:57.446 UTC