[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 712 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
| 17069 | 488.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
| 6909 | 96.00 | 2022-10-29 | 81 | 7 | 3 | Actual |
| 2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
| 3786 | 480.00 | 2022-07-29 | 81 | 6 | 5 | Budget |
| 17247 | 191.19 | 2023-07-29 | 81 | 1 | 11 | Actual |
| 31544 | 693.00 | 2024-09-27 | 81 | 6 | 4 | Actual |
| 31273 | 239.85 | 2024-08-28 | 81 | 1 | 13 | Actual |
| 21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
| 16297 | 135.87 | 2023-06-29 | 81 | 4 | 11 | Actual |
| 3648 | 445.00 | 2022-07-29 | 81 | 6 | 4 | Actual |
| 25352 | 245.44 | 2024-03-28 | 81 | 1 | 11 | Actual |
| 25023 | 180.00 | 2024-03-28 | 81 | 4 | 6 | Actual |
| 38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
| 32548 | 602.00 | 2024-10-28 | 81 | 6 | 3 | Actual |
| 7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 20872 | 502.00 | 2023-11-29 | 81 | 6 | 5 | Actual |
| 16651 | 678.00 | 2023-07-29 | 81 | 1 | 4 | Actual |
| 5972 | 480.00 | 2022-09-28 | 81 | 1 | 5 | Budget |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 24348 | 72.04 | 2024-02-26 | 81 | 2 | 11 | Actual |
| 16623 | 275.00 | 2023-07-29 | 81 | 7 | 3 | Actual |
| 9258 | 546.00 | 2022-12-27 | 81 | 6 | 4 | Actual |
| 3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-28 07:29:48.139 UTC