[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 820 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6957 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Budget |
| 15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
| 18064 | 743.00 | 2023-08-29 | 81 | 1 | 7 | Actual |
| 26451 | 116.72 | 2024-04-27 | 81 | 2 | 11 | Actual |
| 170 | 90.00 | 2022-04-28 | 81 | 7 | 3 | Budget |
| 30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
| 4706 | 650.00 | 2022-08-29 | 81 | 1 | 4 | Budget |
| 22935 | 58.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
| 7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 3213 | 835.95 | 2022-06-29 | 81 | 1 | 8 | Actual |
| 34024 | 260.00 | 2024-11-28 | 81 | 4 | 6 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 1405 | 380.00 | 2022-05-29 | 81 | 6 | 4 | Budget |
| 11059 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
| 38625 | 221.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 5179 | 179.00 | 2022-08-29 | 81 | 5 | 6 | Actual |
| 11247 | 380.00 | 2023-02-26 | 81 | 1 | 3 | Budget |
| 34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
| 3460 | 237.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
| 31835 | 284.00 | 2024-09-27 | 81 | 6 | 6 | Actual |
| 23820 | 482.00 | 2024-02-26 | 81 | 1 | 5 | Actual |
| 13506 | 965.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
Generated 2025-05-28 19:22:52.240 UTC