[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 753 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19423 | 197.57 | 2023-09-28 | 81 | 6 | 11 | Actual |
| 19715 | 570.00 | 2023-10-29 | 81 | 1 | 4 | Actual |
| 37885 | 336.94 | 2025-02-26 | 81 | 4 | 11 | Actual |
| 5504 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
| 17069 | 488.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
| 91 | 280.00 | 2022-04-28 | 81 | 6 | 3 | Budget |
| 5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
| 17683 | 516.00 | 2023-08-29 | 81 | 1 | 4 | Actual |
| 548 | 100.00 | 2022-04-28 | 81 | 2 | 6 | Budget |
| 25913 | 644.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
| 17189 | 507.15 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 14233 | 195.44 | 2023-04-28 | 81 | 1 | 11 | Actual |
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
| 34552 | 322.04 | 2024-11-28 | 81 | 1 | 12 | Actual |
| 21628 | 891.00 | 2023-12-27 | 81 | 1 | 3 | Actual |
| 33730 | 224.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
| 23198 | 832.91 | 2024-01-27 | 81 | 1 | 8 | Actual |
| 27656 | 119.91 | 2024-05-28 | 81 | 5 | 11 | Actual |
| 34260 | 796.55 | 2024-11-28 | 81 | 2 | 8 | Actual |
| 18419 | 138.00 | 2023-08-29 | 81 | 6 | 11 | Actual |
| 12293 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
| 13314 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
| 33228 | 529.49 | 2024-10-28 | 81 | 1 | 11 | Actual |
| 20568 | 42.25 | 2023-10-29 | 81 | 6 | 12 | Actual |
Generated 2025-05-29 02:05:18.286 UTC