[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 813 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24580 | 33.74 | 2024-02-26 | 81 | 6 | 12 | Actual |
| 18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
| 27748 | 394.38 | 2024-05-28 | 81 | 1 | 12 | Actual |
| 7564 | 650.00 | 2022-10-29 | 81 | 1 | 7 | Budget |
| 24201 | 878.37 | 2024-02-26 | 81 | 1 | 8 | Actual |
| 17247 | 191.19 | 2023-07-29 | 81 | 1 | 11 | Actual |
| 14732 | 542.00 | 2023-05-29 | 81 | 1 | 5 | Actual |
| 28781 | 269.91 | 2024-06-28 | 81 | 4 | 11 | Actual |
| 10050 | 200.00 | 2022-12-27 | 81 | 6 | 8 | Budget |
| 28928 | 69.91 | 2024-06-28 | 81 | 2 | 12 | Actual |
| 19103 | 708.00 | 2023-09-28 | 81 | 6 | 7 | Actual |
| 33344 | 340.13 | 2024-10-28 | 81 | 6 | 11 | Actual |
| 12294 | 378.36 | 2023-02-26 | 81 | 6 | 8 | Actual |
| 35704 | 369.91 | 2024-12-27 | 81 | 1 | 12 | Actual |
| 10782 | 186.00 | 2023-01-27 | 81 | 5 | 6 | Actual |
| 22395 | 132.68 | 2023-12-27 | 81 | 3 | 11 | Actual |
| 21159 | 509.00 | 2023-11-29 | 81 | 6 | 7 | Actual |
| 17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
| 1297 | 61.00 | 2022-05-29 | 81 | 7 | 3 | Actual |
| 5566 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
| 27867 | 224.06 | 2024-05-28 | 81 | 1 | 13 | Actual |
| 14825 | 256.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
| 15499 | 1112.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
| 30801 | 780.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
Generated 2025-05-28 21:06:09.617 UTC