[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 731 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11494 | 494.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
| 24052 | 199.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
| 27277 | 282.00 | 2024-05-28 | 81 | 6 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-27 | 81 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-04-27 | 81 | 1 | 8 | Actual |
| 4008 | 280.00 | 2022-07-29 | 81 | 4 | 6 | Budget |
| 35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 8547 | 200.00 | 2022-11-29 | 81 | 5 | 6 | Budget |
| 12512 | 133.00 | 2023-03-29 | 81 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-02-26 | 81 | 6 | 12 | Actual |
| 14852 | 104.00 | 2023-05-29 | 81 | 2 | 6 | Actual |
| 9571 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
| 10267 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Budget |
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 4707 | 709.00 | 2022-08-29 | 81 | 1 | 4 | Actual |
| 5086 | 350.00 | 2022-08-29 | 81 | 3 | 6 | Actual |
| 13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
| 1020 | 280.00 | 2022-04-28 | 81 | 2 | 8 | Budget |
| 8454 | 380.00 | 2022-11-29 | 81 | 3 | 6 | Budget |
| 10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
| 13757 | 351.00 | 2023-04-28 | 81 | 6 | 5 | Actual |
| 16686 | 361.00 | 2023-07-29 | 81 | 6 | 4 | Actual |
| 12106 | 480.00 | 2023-02-26 | 81 | 6 | 7 | Budget |
| 30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
Generated 2025-05-28 17:07:26.876 UTC