[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 811 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5706 | 232.00 | 2022-09-28 | 81 | 6 | 3 | Actual |
| 2204 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
| 28344 | 440.00 | 2024-06-28 | 81 | 3 | 6 | Actual |
| 3319 | 425.33 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 24729 | 123.00 | 2024-03-28 | 81 | 7 | 3 | Actual |
| 8216 | 520.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
| 10266 | 100.00 | 2023-01-27 | 81 | 7 | 3 | Actual |
| 33851 | 753.00 | 2024-11-28 | 81 | 1 | 5 | Actual |
| 38741 | 1102.00 | 2025-03-29 | 81 | 1 | 7 | Actual |
| 20391 | 140.12 | 2023-10-29 | 81 | 4 | 11 | Actual |
| 4056 | 164.00 | 2022-07-29 | 81 | 5 | 6 | Actual |
| 19539 | 32.67 | 2023-09-28 | 81 | 6 | 12 | Actual |
| 21986 | 330.00 | 2023-12-27 | 81 | 3 | 6 | Actual |
| 38544 | 319.00 | 2025-03-29 | 81 | 1 | 6 | Actual |
| 6692 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
| 15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
| 13094 | 289.00 | 2023-03-29 | 81 | 6 | 6 | Actual |
| 7484 | 246.00 | 2022-10-29 | 81 | 6 | 6 | Actual |
| 14406 | 23.10 | 2023-04-28 | 81 | 1 | 12 | Actual |
| 7751 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
| 17895 | 87.00 | 2023-08-29 | 81 | 2 | 6 | Actual |
| 11762 | 100.00 | 2023-02-26 | 81 | 2 | 6 | Budget |
| 1721 | 380.00 | 2022-05-29 | 81 | 3 | 6 | Budget |
| 16977 | 267.00 | 2023-07-29 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 05:24:57.335 UTC