[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 825 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26115 | 130.00 | 2024-04-27 | 81 | 5 | 6 | Actual |
| 13424 | 522.30 | 2023-03-29 | 81 | 6 | 8 | Actual |
| 30887 | 592.00 | 2024-08-28 | 81 | 2 | 8 | Actual |
| 33310 | 207.15 | 2024-10-28 | 81 | 4 | 11 | Actual |
| 30418 | 870.00 | 2024-08-28 | 81 | 6 | 4 | Actual |
| 29733 | 1331.41 | 2024-07-28 | 81 | 1 | 8 | Actual |
| 35175 | 225.00 | 2024-12-27 | 81 | 4 | 6 | Actual |
| 32959 | 351.00 | 2024-10-28 | 81 | 6 | 6 | Actual |
| 33793 | 717.00 | 2024-11-28 | 81 | 6 | 4 | Actual |
| 12939 | 384.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
| 9940 | 975.34 | 2022-12-27 | 81 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-02-26 | 81 | 2 | 8 | Actual |
| 1483 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
| 14288 | 142.25 | 2023-04-28 | 81 | 3 | 11 | Actual |
| 7703 | 480.00 | 2022-10-29 | 81 | 1 | 8 | Budget |
| 7623 | 535.00 | 2022-10-29 | 81 | 6 | 7 | Actual |
| 2204 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
| 1296 | 90.00 | 2022-05-29 | 81 | 7 | 3 | Budget |
| 26089 | 160.00 | 2024-04-27 | 81 | 4 | 6 | Actual |
| 4441 | 458.67 | 2022-07-29 | 81 | 6 | 8 | Actual |
| 35765 | 609.28 | 2024-12-27 | 81 | 6 | 12 | Actual |
| 36186 | 605.00 | 2025-01-27 | 81 | 6 | 5 | Actual |
| 8827 | 480.00 | 2022-11-29 | 81 | 1 | 8 | Budget |
| 36244 | 409.00 | 2025-01-27 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 15:43:14.519 UTC