[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 841 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2886 | 280.00 | 2022-07-01 | 81 | 4 | 6 | Budget |
| 4847 | 480.00 | 2022-08-31 | 81 | 1 | 5 | Budget |
| 1296 | 90.00 | 2022-05-31 | 81 | 7 | 3 | Budget |
| 6363 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 15499 | 1112.00 | 2023-07-01 | 81 | 1 | 3 | Actual |
| 14880 | 306.00 | 2023-05-31 | 81 | 3 | 6 | Actual |
| 10266 | 100.00 | 2023-01-29 | 81 | 7 | 3 | Actual |
| 24548 | 7.14 | 2024-02-28 | 81 | 2 | 12 | Actual |
| 27602 | 350.77 | 2024-05-30 | 81 | 3 | 11 | Actual |
| 12512 | 133.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 27046 | 802.00 | 2024-05-30 | 81 | 1 | 5 | Actual |
| 7379 | 275.00 | 2022-10-31 | 81 | 4 | 6 | Actual |
| 36881 | 67.78 | 2025-01-29 | 81 | 2 | 12 | Actual |
| 10840 | 280.00 | 2023-01-29 | 81 | 6 | 6 | Budget |
| 9338 | 478.00 | 2022-12-29 | 81 | 1 | 5 | Actual |
| 13844 | 81.00 | 2023-04-30 | 81 | 2 | 6 | Actual |
| 10979 | 509.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 24969 | 56.00 | 2024-03-30 | 81 | 2 | 6 | Actual |
| 3587 | 700.00 | 2022-07-31 | 81 | 1 | 4 | Actual |
| 6442 | 550.00 | 2022-09-30 | 81 | 1 | 7 | Budget |
| 22638 | 598.00 | 2024-01-29 | 81 | 6 | 3 | Actual |
| 11306 | 255.00 | 2023-02-28 | 81 | 6 | 3 | Actual |
| 31332 | 446.87 | 2024-08-30 | 81 | 6 | 13 | Actual |
| 16095 | 940.49 | 2023-07-01 | 81 | 1 | 8 | Actual |
Generated 2025-05-30 17:46:56.197 UTC