[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 745 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9073 | 250.00 | 2022-12-27 | 81 | 6 | 3 | Actual |
| 9619 | 215.00 | 2022-12-27 | 81 | 4 | 6 | Actual |
| 19539 | 32.67 | 2023-09-28 | 81 | 6 | 12 | Actual |
| 19189 | 555.64 | 2023-09-28 | 81 | 2 | 8 | Actual |
| 1769 | 283.00 | 2022-05-29 | 81 | 4 | 6 | Actual |
| 18218 | 592.00 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
| 37945 | 359.28 | 2025-02-26 | 81 | 6 | 11 | Actual |
| 9151 | 68.00 | 2022-12-27 | 81 | 7 | 3 | Actual |
| 38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
| 36151 | 886.00 | 2025-01-27 | 81 | 1 | 5 | Actual |
| 7484 | 246.00 | 2022-10-29 | 81 | 6 | 6 | Actual |
| 548 | 100.00 | 2022-04-28 | 81 | 2 | 6 | Budget |
| 38150 | 420.56 | 2025-02-26 | 81 | 2 | 13 | Actual |
| 5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
| 11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
| 23140 | 702.00 | 2024-01-27 | 81 | 6 | 7 | Actual |
| 4055 | 200.00 | 2022-07-29 | 81 | 5 | 6 | Budget |
| 10454 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
| 36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
| 4255 | 468.00 | 2022-07-29 | 81 | 6 | 7 | Actual |
| 31637 | 761.00 | 2024-09-27 | 81 | 6 | 5 | Actual |
| 4769 | 480.00 | 2022-08-29 | 81 | 6 | 4 | Budget |
| 15143 | 402.60 | 2023-05-29 | 81 | 2 | 8 | Actual |
Generated 2025-05-28 16:38:06.125 UTC