[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 761 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37449 | 361.00 | 2025-02-27 | 81 | 3 | 6 | Actual |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 14640 | 577.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
| 1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
| 8454 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 4009 | 276.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
| 8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
| 28579 | 1537.47 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
| 11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
| 9474 | 391.00 | 2022-12-28 | 81 | 1 | 6 | Actual |
| 6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
| 14767 | 359.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
| 598 | 372.00 | 2022-04-29 | 81 | 3 | 6 | Actual |
| 18099 | 468.00 | 2023-08-30 | 81 | 6 | 7 | Actual |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
| 22816 | 504.00 | 2024-01-28 | 81 | 1 | 5 | Actual |
| 10512 | 380.00 | 2023-01-28 | 81 | 6 | 5 | Budget |
| 23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 10049 | 473.82 | 2022-12-28 | 81 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
Generated 2025-05-29 19:52:41.324 UTC