[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 783 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36709 | 260.34 | 2025-01-28 | 81 | 3 | 11 | Actual |
| 9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
| 27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
| 11246 | 439.00 | 2023-02-27 | 81 | 1 | 3 | Actual |
| 23346 | 110.34 | 2024-01-28 | 81 | 2 | 11 | Actual |
| 32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 8077 | 741.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
| 36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 11167 | 414.73 | 2023-01-28 | 81 | 6 | 8 | Actual |
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 29172 | 635.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
| 5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 2993 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
| 35613 | 52.89 | 2024-12-28 | 81 | 5 | 11 | Actual |
| 17448 | 14.59 | 2023-07-30 | 81 | 1 | 12 | Actual |
| 6583 | 798.07 | 2022-09-29 | 81 | 1 | 8 | Actual |
| 22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
| 23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
| 15912 | 160.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
Generated 2025-05-29 04:34:50.594 UTC