[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 768 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
| 31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
| 35446 | 749.58 | 2024-12-28 | 81 | 6 | 8 | Actual |
| 38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
| 24521 | 25.23 | 2024-02-27 | 81 | 1 | 12 | Actual |
| 12986 | 307.00 | 2023-03-30 | 81 | 4 | 6 | Actual |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 31835 | 284.00 | 2024-09-28 | 81 | 6 | 6 | Actual |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
| 20337 | 68.85 | 2023-10-30 | 81 | 2 | 11 | Actual |
| 3072 | 689.00 | 2022-06-30 | 81 | 1 | 7 | Actual |
| 38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
| 16892 | 308.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
| 13957 | 246.00 | 2023-04-29 | 81 | 6 | 6 | Actual |
| 35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
| 7283 | 176.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
| 751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 13034 | 217.00 | 2023-03-30 | 81 | 5 | 6 | Actual |
| 14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
Generated 2025-05-29 21:30:00.563 UTC