[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 805 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14767 | 359.00 | 2023-05-31 | 81 | 6 | 5 | Actual |
| 20660 | 614.00 | 2023-12-01 | 81 | 6 | 3 | Actual |
| 2527 | 380.00 | 2022-07-01 | 81 | 6 | 4 | Budget |
| 38238 | 1061.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
| 4989 | 316.00 | 2022-08-31 | 81 | 1 | 6 | Actual |
| 1722 | 410.00 | 2022-05-31 | 81 | 3 | 6 | Actual |
| 28781 | 269.91 | 2024-06-30 | 81 | 4 | 11 | Actual |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 6909 | 96.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
| 12294 | 378.36 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 7425 | 116.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
| 11574 | 556.00 | 2023-02-28 | 81 | 1 | 5 | Actual |
| 39217 | 581.62 | 2025-03-31 | 81 | 6 | 12 | Actual |
| 12701 | 596.00 | 2023-03-31 | 81 | 1 | 5 | Actual |
| 27656 | 119.91 | 2024-05-30 | 81 | 5 | 11 | Actual |
| 33970 | 109.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 5238 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
| 26363 | 648.06 | 2024-04-29 | 81 | 6 | 8 | Actual |
| 12987 | 280.00 | 2023-03-31 | 81 | 4 | 6 | Budget |
| 9150 | 90.00 | 2022-12-29 | 81 | 7 | 3 | Budget |
| 23642 | 538.00 | 2024-02-28 | 81 | 6 | 3 | Actual |
| 6583 | 798.07 | 2022-09-30 | 81 | 1 | 8 | Actual |
| 30298 | 683.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
Generated 2025-05-30 07:55:54.581 UTC