[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 845 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2526 | 405.00 | 2022-06-29 | 81 | 6 | 4 | Actual |
| 17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
| 10049 | 473.82 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 39155 | 356.08 | 2025-03-29 | 81 | 1 | 12 | Actual |
| 7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
| 12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
| 10919 | 591.00 | 2023-01-27 | 81 | 1 | 7 | Actual |
| 35446 | 749.58 | 2024-12-27 | 81 | 6 | 8 | Actual |
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
| 9989 | 280.00 | 2022-12-27 | 81 | 2 | 8 | Budget |
| 5133 | 280.00 | 2022-08-29 | 81 | 4 | 6 | Budget |
| 13423 | 280.00 | 2023-03-29 | 81 | 6 | 8 | Budget |
| 26566 | 152.89 | 2024-04-27 | 81 | 6 | 11 | Actual |
| 21245 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
| 15409 | 22.04 | 2023-05-29 | 81 | 1 | 12 | Actual |
| 27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
| 278 | 464.00 | 2022-04-28 | 81 | 6 | 4 | Actual |
| 16123 | 458.67 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
| 31926 | 850.00 | 2024-09-27 | 81 | 6 | 7 | Actual |
| 25352 | 245.44 | 2024-03-28 | 81 | 1 | 11 | Actual |
| 7017 | 459.00 | 2022-10-29 | 81 | 6 | 4 | Actual |
| 36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
Generated 2025-05-28 18:04:12.978 UTC