[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 675 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22850 | 395.00 | 2024-01-28 | 81 | 6 | 5 | Actual |
| 12763 | 370.00 | 2023-03-30 | 81 | 6 | 5 | Actual |
| 10919 | 591.00 | 2023-01-28 | 81 | 1 | 7 | Actual |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
| 11859 | 248.00 | 2023-02-27 | 81 | 4 | 6 | Actual |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 36763 | 117.78 | 2025-01-28 | 81 | 5 | 11 | Actual |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
| 34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
| 7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 6830 | 280.00 | 2022-10-30 | 81 | 6 | 3 | Budget |
| 28521 | 707.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
| 16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
| 26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
Generated 2025-05-30 00:41:08.618 UTC