[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 804 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
| 29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
| 692 | 162.00 | 2022-04-29 | 81 | 5 | 6 | Actual |
| 17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
| 23226 | 417.76 | 2024-01-28 | 81 | 2 | 8 | Actual |
| 22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
| 36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
| 36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
| 9073 | 250.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
| 19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
| 21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
| 32959 | 351.00 | 2024-10-29 | 81 | 6 | 6 | Actual |
| 27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
| 27218 | 291.00 | 2024-05-29 | 81 | 4 | 6 | Actual |
| 8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
| 37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
| 1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
| 12435 | 200.00 | 2023-03-30 | 81 | 6 | 3 | Budget |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 3864 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
| 13424 | 522.30 | 2023-03-30 | 81 | 6 | 8 | Actual |
Generated 2025-05-29 15:46:56.619 UTC