[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 822 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31332 | 446.87 | 2024-08-28 | 81 | 6 | 13 | Actual |
| 6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
| 18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
| 32012 | 717.76 | 2024-09-27 | 81 | 2 | 8 | Actual |
| 32104 | 461.41 | 2024-09-27 | 81 | 1 | 11 | Actual |
| 14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
| 25948 | 558.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
| 34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
| 18979 | 115.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
| 5133 | 280.00 | 2022-08-29 | 81 | 4 | 6 | Budget |
| 3786 | 480.00 | 2022-07-29 | 81 | 6 | 5 | Budget |
| 9571 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
| 20745 | 651.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
| 6771 | 435.00 | 2022-10-29 | 81 | 1 | 3 | Actual |
| 28521 | 707.00 | 2024-06-28 | 81 | 6 | 7 | Actual |
| 6441 | 715.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
| 691 | 200.00 | 2022-04-28 | 81 | 5 | 6 | Budget |
| 38358 | 1259.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
| 26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
| 1545 | 382.00 | 2022-05-29 | 81 | 6 | 5 | Actual |
| 15022 | 819.00 | 2023-05-29 | 81 | 1 | 7 | Actual |
| 17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
| 6362 | 235.00 | 2022-09-28 | 81 | 6 | 6 | Actual |
Generated 2025-05-28 18:07:05.261 UTC