[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 672 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12512 | 133.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 25853 | 532.00 | 2024-04-29 | 81 | 6 | 4 | Actual |
| 13872 | 251.00 | 2023-04-30 | 81 | 3 | 6 | Actual |
| 17810 | 478.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 19281 | 232.68 | 2023-09-30 | 81 | 1 | 11 | Actual |
| 25294 | 513.21 | 2024-03-30 | 81 | 6 | 8 | Actual |
| 21037 | 164.00 | 2023-12-01 | 81 | 5 | 6 | Actual |
| 7751 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 16864 | 79.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 8748 | 468.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 5317 | 550.00 | 2022-08-31 | 81 | 1 | 7 | Budget |
| 33108 | 1255.65 | 2024-10-30 | 81 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-05-30 | 81 | 6 | 8 | Actual |
| 31802 | 180.00 | 2024-09-29 | 81 | 5 | 6 | Actual |
| 11906 | 200.00 | 2023-02-28 | 81 | 5 | 6 | Budget |
| 4659 | 124.00 | 2022-08-31 | 81 | 7 | 3 | Actual |
| 29795 | 723.82 | 2024-07-30 | 81 | 6 | 8 | Actual |
| 14464 | 39.06 | 2023-04-30 | 81 | 6 | 12 | Actual |
| 27776 | 73.10 | 2024-05-30 | 81 | 2 | 12 | Actual |
| 34024 | 260.00 | 2024-11-30 | 81 | 4 | 6 | Actual |
| 21538 | 27.36 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 19508 | 14.59 | 2023-09-30 | 81 | 2 | 12 | Actual |
| 3071 | 550.00 | 2022-07-01 | 81 | 1 | 7 | Budget |
| 32633 | 1346.00 | 2024-10-30 | 81 | 1 | 4 | Actual |
Generated 2025-05-30 07:49:11.485 UTC