[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 687 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14261 | 36.93 | 2023-04-30 | 81 | 2 | 11 | Actual |
| 1673 | 135.00 | 2022-05-31 | 81 | 2 | 6 | Actual |
| 37858 | 330.55 | 2025-02-28 | 81 | 3 | 11 | Actual |
| 29229 | 278.00 | 2024-07-30 | 81 | 7 | 3 | Actual |
| 2605 | 550.00 | 2022-07-01 | 81 | 1 | 5 | Budget |
| 30206 | 443.37 | 2024-07-30 | 81 | 6 | 13 | Actual |
| 16416 | 26.29 | 2023-07-01 | 81 | 1 | 12 | Actual |
| 16779 | 512.00 | 2023-07-31 | 81 | 6 | 5 | Actual |
| 12622 | 514.00 | 2023-03-31 | 81 | 6 | 4 | Actual |
| 13844 | 81.00 | 2023-04-30 | 81 | 2 | 6 | Actual |
| 29550 | 165.00 | 2024-07-30 | 81 | 5 | 6 | Actual |
| 35504 | 436.94 | 2024-12-29 | 81 | 1 | 11 | Actual |
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 12233 | 200.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
| 33050 | 802.00 | 2024-10-30 | 81 | 6 | 7 | Actual |
| 21480 | 143.31 | 2023-12-01 | 81 | 6 | 11 | Actual |
| 23318 | 177.36 | 2024-01-29 | 81 | 1 | 11 | Actual |
| 16944 | 131.00 | 2023-07-31 | 81 | 5 | 6 | Actual |
| 35234 | 291.00 | 2024-12-29 | 81 | 6 | 6 | Actual |
| 37031 | 446.87 | 2025-01-29 | 81 | 6 | 13 | Actual |
| 3865 | 369.00 | 2022-07-31 | 81 | 1 | 6 | Actual |
| 20625 | 1023.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 31835 | 284.00 | 2024-09-29 | 81 | 6 | 6 | Actual |
| 20838 | 497.00 | 2023-12-01 | 81 | 1 | 5 | Actual |
Generated 2025-05-30 07:43:37.444 UTC