[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 638 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28579 | 1537.47 | 2024-06-28 | 81 | 1 | 8 | Actual |
| 11433 | 729.00 | 2023-02-26 | 81 | 1 | 4 | Actual |
| 10687 | 380.00 | 2023-01-27 | 81 | 3 | 6 | Budget |
| 16892 | 308.00 | 2023-07-29 | 81 | 3 | 6 | Actual |
| 25294 | 513.21 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 10315 | 650.00 | 2023-01-27 | 81 | 1 | 4 | Actual |
| 32423 | 610.04 | 2024-09-27 | 81 | 2 | 13 | Actual |
| 17810 | 478.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
| 12702 | 480.00 | 2023-03-29 | 81 | 1 | 5 | Budget |
| 22513 | 13.53 | 2023-12-27 | 81 | 1 | 12 | Actual |
| 20537 | 13.53 | 2023-10-29 | 81 | 2 | 12 | Actual |
| 25461 | 70.97 | 2024-03-28 | 81 | 5 | 11 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 31776 | 228.00 | 2024-09-27 | 81 | 4 | 6 | Actual |
| 30624 | 353.00 | 2024-08-28 | 81 | 3 | 6 | Actual |
| 19807 | 488.00 | 2023-10-29 | 81 | 1 | 5 | Actual |
| 5833 | 787.00 | 2022-09-28 | 81 | 1 | 4 | Actual |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 17717 | 384.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
| 2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
| 8827 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
| 33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
| 11246 | 439.00 | 2023-02-26 | 81 | 1 | 3 | Actual |
| 20510 | 22.04 | 2023-10-29 | 81 | 1 | 12 | Actual |
Generated 2025-05-28 19:02:02.934 UTC