[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 700 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30298 | 683.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 2343 | 280.00 | 2022-07-01 | 81 | 6 | 3 | Budget |
| 10639 | 130.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 31544 | 693.00 | 2024-09-29 | 81 | 6 | 4 | Actual |
| 28316 | 98.00 | 2024-06-30 | 81 | 2 | 6 | Actual |
| 14555 | 686.00 | 2023-05-31 | 81 | 6 | 3 | Actual |
| 6956 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Actual |
| 10980 | 480.00 | 2023-01-29 | 81 | 6 | 7 | Budget |
| 33998 | 412.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 1721 | 380.00 | 2022-05-31 | 81 | 3 | 6 | Budget |
| 31892 | 1071.00 | 2024-09-29 | 81 | 1 | 7 | Actual |
| 3260 | 280.00 | 2022-07-01 | 81 | 2 | 8 | Budget |
| 9861 | 393.00 | 2022-12-29 | 81 | 6 | 7 | Actual |
| 26363 | 648.06 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-07-01 | 81 | 6 | 8 | Actual |
| 4335 | 642.00 | 2022-07-31 | 81 | 1 | 8 | Actual |
| 39217 | 581.62 | 2025-03-31 | 81 | 6 | 12 | Actual |
| 2663 | 551.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
| 5036 | 139.00 | 2022-08-31 | 81 | 2 | 6 | Actual |
| 36795 | 294.38 | 2025-01-29 | 81 | 6 | 11 | Actual |
| 24463 | 227.36 | 2024-02-28 | 81 | 6 | 11 | Actual |
| 2468 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Budget |
| 6831 | 281.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
Generated 2025-05-30 17:37:26.245 UTC