[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 851 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12372 | 350.00 | 2023-03-31 | 81 | 1 | 3 | Actual |
| 37711 | 835.95 | 2025-02-28 | 81 | 2 | 8 | Actual |
| 6631 | 280.00 | 2022-09-30 | 81 | 2 | 8 | Budget |
| 15317 | 140.12 | 2023-05-31 | 81 | 4 | 11 | Actual |
| 3648 | 445.00 | 2022-07-31 | 81 | 6 | 4 | Actual |
| 14674 | 342.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
| 10375 | 480.00 | 2023-01-29 | 81 | 6 | 4 | Budget |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 2886 | 280.00 | 2022-07-01 | 81 | 4 | 6 | Budget |
| 12939 | 384.00 | 2023-03-31 | 81 | 3 | 6 | Actual |
| 18510 | 44.38 | 2023-08-31 | 81 | 6 | 12 | Actual |
| 6582 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 8356 | 414.00 | 2022-12-01 | 81 | 1 | 6 | Actual |
| 21719 | 124.00 | 2023-12-29 | 81 | 7 | 3 | Actual |
| 22850 | 395.00 | 2024-01-29 | 81 | 6 | 5 | Actual |
| 8548 | 207.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 7155 | 445.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
| 27192 | 409.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 38684 | 332.00 | 2025-03-31 | 81 | 6 | 6 | Actual |
| 33344 | 340.13 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 3864 | 280.00 | 2022-07-31 | 81 | 1 | 6 | Budget |
| 35850 | 469.68 | 2024-12-29 | 81 | 2 | 13 | Actual |
| 1769 | 283.00 | 2022-05-31 | 81 | 4 | 6 | Actual |
Generated 2025-05-30 08:20:16.478 UTC