[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 737 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
| 27164 | 138.00 | 2024-05-29 | 81 | 2 | 6 | Actual |
| 20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
| 27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
| 22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
| 30174 | 492.49 | 2024-07-29 | 81 | 2 | 13 | Actual |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
| 22163 | 637.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
| 15351 | 214.59 | 2023-05-30 | 81 | 6 | 11 | Actual |
| 32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
| 30476 | 770.00 | 2024-08-29 | 81 | 1 | 5 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 24521 | 25.23 | 2024-02-27 | 81 | 1 | 12 | Actual |
| 10841 | 316.00 | 2023-01-28 | 81 | 6 | 6 | Actual |
| 38451 | 730.00 | 2025-03-30 | 81 | 1 | 5 | Actual |
| 23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
| 6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
| 831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
| 20364 | 63.53 | 2023-10-30 | 81 | 3 | 11 | Actual |
Generated 2025-05-29 03:50:07.210 UTC