[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 685 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26744 | 622.32 | 2024-04-27 | 81 | 2 | 13 | Actual |
| 23015 | 180.00 | 2024-01-27 | 81 | 5 | 6 | Actual |
| 10980 | 480.00 | 2023-01-27 | 81 | 6 | 7 | Budget |
| 4383 | 502.61 | 2022-07-29 | 81 | 2 | 8 | Actual |
| 26451 | 116.72 | 2024-04-27 | 81 | 2 | 11 | Actual |
| 25294 | 513.21 | 2024-03-28 | 81 | 6 | 8 | Actual |
| 4658 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
| 27218 | 291.00 | 2024-05-28 | 81 | 4 | 6 | Actual |
| 9571 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
| 25082 | 270.00 | 2024-03-28 | 81 | 6 | 6 | Actual |
| 28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
| 33998 | 412.00 | 2024-11-28 | 81 | 3 | 6 | Actual |
| 38982 | 210.34 | 2025-03-29 | 81 | 2 | 11 | Actual |
| 38651 | 208.00 | 2025-03-29 | 81 | 5 | 6 | Actual |
| 17506 | 44.38 | 2023-07-29 | 81 | 6 | 12 | Actual |
| 1816 | 125.00 | 2022-05-29 | 81 | 5 | 6 | Actual |
| 32246 | 298.64 | 2024-09-27 | 81 | 6 | 11 | Actual |
| 9396 | 380.00 | 2022-12-27 | 81 | 6 | 5 | Budget |
| 12233 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 8356 | 414.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
| 37243 | 858.00 | 2025-02-26 | 81 | 6 | 4 | Actual |
| 20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-03-29 | 81 | 2 | 8 | Actual |
| 9572 | 401.00 | 2022-12-27 | 81 | 3 | 6 | Actual |
Generated 2025-05-28 22:09:08.787 UTC