[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 732 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7234 | 384.00 | 2022-10-29 | 81 | 1 | 6 | Actual |
| 9150 | 90.00 | 2022-12-27 | 81 | 7 | 3 | Budget |
| 18064 | 743.00 | 2023-08-29 | 81 | 1 | 7 | Actual |
| 8137 | 482.00 | 2022-11-29 | 81 | 6 | 4 | Actual |
| 1080 | 280.00 | 2022-04-28 | 81 | 6 | 8 | Budget |
| 36325 | 261.00 | 2025-01-27 | 81 | 4 | 6 | Actual |
| 39155 | 356.08 | 2025-03-29 | 81 | 1 | 12 | Actual |
| 11058 | 851.10 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
| 37831 | 97.57 | 2025-02-26 | 81 | 2 | 11 | Actual |
| 31300 | 443.37 | 2024-08-28 | 81 | 2 | 13 | Actual |
| 4442 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
| 33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
| 21839 | 542.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
| 14111 | 931.40 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 12561 | 672.00 | 2023-03-29 | 81 | 1 | 4 | Actual |
| 5179 | 179.00 | 2022-08-29 | 81 | 5 | 6 | Actual |
| 3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
| 12702 | 480.00 | 2023-03-29 | 81 | 1 | 5 | Budget |
| 32959 | 351.00 | 2024-10-28 | 81 | 6 | 6 | Actual |
| 38065 | 609.28 | 2025-02-26 | 81 | 6 | 12 | Actual |
| 7017 | 459.00 | 2022-10-29 | 81 | 6 | 4 | Actual |
| 2886 | 280.00 | 2022-06-29 | 81 | 4 | 6 | Budget |
| 20040 | 221.00 | 2023-10-29 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 22:12:11.427 UTC