[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 655 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 751 | 280.00 | 2022-04-28 | 81 | 6 | 6 | Budget |
| 38834 | 1319.29 | 2025-03-29 | 81 | 1 | 8 | Actual |
| 21571 | 37.99 | 2023-11-29 | 81 | 6 | 12 | Actual |
| 23260 | 458.67 | 2024-01-27 | 81 | 6 | 8 | Actual |
| 26926 | 260.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
| 3961 | 380.00 | 2022-07-29 | 81 | 3 | 6 | Budget |
| 20838 | 497.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
| 35094 | 299.00 | 2024-12-27 | 81 | 1 | 6 | Actual |
| 2342 | 216.00 | 2022-06-29 | 81 | 6 | 3 | Actual |
| 28808 | 59.27 | 2024-06-28 | 81 | 5 | 11 | Actual |
| 35613 | 52.89 | 2024-12-27 | 81 | 5 | 11 | Actual |
| 3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
| 2887 | 276.00 | 2022-06-29 | 81 | 4 | 6 | Actual |
| 15591 | 177.00 | 2023-06-29 | 81 | 7 | 3 | Actual |
| 39063 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
| 12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
| 39302 | 627.58 | 2025-03-29 | 81 | 2 | 13 | Actual |
| 1483 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
| 6161 | 157.00 | 2022-09-28 | 81 | 2 | 6 | Actual |
| 4659 | 124.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
| 29350 | 806.00 | 2024-07-28 | 81 | 1 | 5 | Actual |
| 38486 | 806.00 | 2025-03-29 | 81 | 6 | 5 | Actual |
| 33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 20537 | 13.53 | 2023-10-29 | 81 | 2 | 12 | Actual |
Generated 2025-05-28 22:08:52.974 UTC