[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 701 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20838 | 497.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
| 33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
| 24109 | 733.00 | 2024-02-26 | 81 | 1 | 7 | Actual |
| 16944 | 131.00 | 2023-07-29 | 81 | 5 | 6 | Actual |
| 13236 | 486.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
| 37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 37449 | 361.00 | 2025-02-26 | 81 | 3 | 6 | Actual |
| 14051 | 643.00 | 2023-04-28 | 81 | 6 | 7 | Actual |
| 24429 | 34.80 | 2024-02-26 | 81 | 5 | 11 | Actual |
| 15712 | 421.00 | 2023-06-29 | 81 | 1 | 5 | Actual |
| 26423 | 281.62 | 2024-04-27 | 81 | 1 | 11 | Actual |
| 27927 | 685.48 | 2024-05-28 | 81 | 6 | 13 | Actual |
| 7283 | 176.00 | 2022-10-29 | 81 | 2 | 6 | Actual |
| 21217 | 1105.65 | 2023-11-29 | 81 | 1 | 8 | Actual |
| 33730 | 224.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
| 22422 | 147.57 | 2023-12-27 | 81 | 4 | 11 | Actual |
| 22395 | 132.68 | 2023-12-27 | 81 | 3 | 11 | Actual |
| 9259 | 480.00 | 2022-12-27 | 81 | 6 | 4 | Budget |
| 18567 | 1144.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
| 33970 | 109.00 | 2024-11-28 | 81 | 2 | 6 | Actual |
| 691 | 200.00 | 2022-04-28 | 81 | 5 | 6 | Budget |
| 11059 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 22340 | 220.98 | 2023-12-27 | 81 | 1 | 11 | Actual |
Generated 2025-05-28 19:05:42.753 UTC