[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 837 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
| 35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
| 28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
| 27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
| 10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
| 29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
| 8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 3460 | 237.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
| 37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 16002 | 741.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
| 28641 | 634.43 | 2024-06-29 | 81 | 6 | 8 | Actual |
| 11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
| 5971 | 561.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
| 6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 8137 | 482.00 | 2022-11-30 | 81 | 6 | 4 | Actual |
| 35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
| 11058 | 851.10 | 2023-01-28 | 81 | 1 | 8 | Actual |
| 34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
Generated 2025-05-29 17:41:02.771 UTC