[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 647 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35732 | 150.76 | 2024-12-27 | 81 | 2 | 12 | Actual |
| 37858 | 330.55 | 2025-02-26 | 81 | 3 | 11 | Actual |
| 37208 | 1275.00 | 2025-02-26 | 81 | 1 | 4 | Actual |
| 39335 | 594.25 | 2025-03-29 | 81 | 6 | 13 | Actual |
| 34699 | 474.94 | 2024-11-28 | 81 | 2 | 13 | Actual |
| 38181 | 732.84 | 2025-02-26 | 81 | 6 | 13 | Actual |
| 1673 | 135.00 | 2022-05-29 | 81 | 2 | 6 | Actual |
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 11246 | 439.00 | 2023-02-26 | 81 | 1 | 3 | Actual |
| 24375 | 102.89 | 2024-02-26 | 81 | 3 | 11 | Actual |
| 15747 | 452.00 | 2023-06-29 | 81 | 6 | 5 | Actual |
| 4383 | 502.61 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 26869 | 775.00 | 2024-05-28 | 81 | 6 | 3 | Actual |
| 5504 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 33228 | 529.49 | 2024-10-28 | 81 | 1 | 11 | Actual |
| 38330 | 185.00 | 2025-03-29 | 81 | 7 | 3 | Actual |
| 27809 | 581.62 | 2024-05-28 | 81 | 6 | 12 | Actual |
| 36476 | 828.00 | 2025-01-27 | 81 | 6 | 7 | Actual |
| 31984 | 1351.11 | 2024-09-27 | 81 | 1 | 8 | Actual |
| 14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
| 5037 | 200.00 | 2022-08-29 | 81 | 2 | 6 | Budget |
| 34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
| 2283 | 383.00 | 2022-06-29 | 81 | 1 | 3 | Actual |
Generated 2025-05-28 15:56:47.667 UTC