[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 654 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 31602 | 815.00 | 2024-09-28 | 81 | 1 | 5 | Actual |
| 22128 | 657.00 | 2023-12-28 | 81 | 1 | 7 | Actual |
| 22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
| 6160 | 200.00 | 2022-09-29 | 81 | 2 | 6 | Budget |
| 23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 13034 | 217.00 | 2023-03-30 | 81 | 5 | 6 | Actual |
| 15290 | 97.57 | 2023-05-30 | 81 | 3 | 11 | Actual |
| 16157 | 638.97 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 18567 | 1144.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 35149 | 372.00 | 2024-12-28 | 81 | 3 | 6 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 14288 | 142.25 | 2023-04-29 | 81 | 3 | 11 | Actual |
| 3133 | 414.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
| 23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
| 2204 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
| 7426 | 200.00 | 2022-10-30 | 81 | 5 | 6 | Budget |
| 1546 | 480.00 | 2022-05-30 | 81 | 6 | 5 | Budget |
| 1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
Generated 2025-05-29 16:52:21.284 UTC