[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 680 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
| 13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
| 24463 | 227.36 | 2024-02-26 | 81 | 6 | 11 | Actual |
| 9523 | 200.00 | 2022-12-27 | 81 | 2 | 6 | Budget |
| 25731 | 608.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
| 23427 | 37.99 | 2024-01-27 | 81 | 5 | 11 | Actual |
| 27809 | 581.62 | 2024-05-28 | 81 | 6 | 12 | Actual |
| 644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
| 16123 | 458.67 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 35201 | 147.00 | 2024-12-27 | 81 | 5 | 6 | Actual |
| 8548 | 207.00 | 2022-11-29 | 81 | 5 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-27 | 81 | 1 | 3 | Actual |
| 7017 | 459.00 | 2022-10-29 | 81 | 6 | 4 | Actual |
| 19068 | 736.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
| 6957 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Budget |
| 33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
| 23855 | 452.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
| 7751 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
| 16566 | 617.00 | 2023-07-29 | 81 | 6 | 3 | Actual |
| 11714 | 280.00 | 2023-02-26 | 81 | 1 | 6 | Budget |
| 10782 | 186.00 | 2023-01-27 | 81 | 5 | 6 | Actual |
| 13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
| 12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
| 21337 | 174.17 | 2023-11-29 | 81 | 1 | 11 | Actual |
Generated 2025-05-28 08:34:58.468 UTC