[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 861 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28607 | 655.64 | 2024-06-27 | 81 | 2 | 8 | Actual |
| 33793 | 717.00 | 2024-11-27 | 81 | 6 | 4 | Actual |
| 5037 | 200.00 | 2022-08-28 | 81 | 2 | 6 | Budget |
| 9862 | 480.00 | 2022-12-26 | 81 | 6 | 7 | Budget |
| 6257 | 280.00 | 2022-09-27 | 81 | 4 | 6 | Budget |
| 3399 | 378.00 | 2022-07-28 | 81 | 1 | 3 | Actual |
| 9199 | 650.00 | 2022-12-26 | 81 | 1 | 4 | Budget |
| 15263 | 35.87 | 2023-05-28 | 81 | 2 | 11 | Actual |
| 10688 | 391.00 | 2023-01-26 | 81 | 3 | 6 | Actual |
| 20660 | 614.00 | 2023-11-28 | 81 | 6 | 3 | Actual |
| 5565 | 398.06 | 2022-08-28 | 81 | 6 | 8 | Actual |
| 25696 | 878.00 | 2024-04-26 | 81 | 1 | 3 | Actual |
| 12434 | 221.00 | 2023-03-28 | 81 | 6 | 3 | Actual |
| 2791 | 83.00 | 2022-06-28 | 81 | 2 | 6 | Actual |
| 38684 | 332.00 | 2025-03-28 | 81 | 6 | 6 | Actual |
| 2526 | 405.00 | 2022-06-28 | 81 | 6 | 4 | Actual |
| 32726 | 827.00 | 2024-10-27 | 81 | 1 | 5 | Actual |
| 19223 | 458.67 | 2023-09-27 | 81 | 6 | 8 | Actual |
| 16324 | 36.93 | 2023-06-28 | 81 | 5 | 11 | Actual |
| 31007 | 113.53 | 2024-08-27 | 81 | 2 | 11 | Actual |
| 10128 | 347.00 | 2023-01-26 | 81 | 1 | 3 | Actual |
| 10454 | 480.00 | 2023-01-26 | 81 | 1 | 5 | Budget |
| 19715 | 570.00 | 2023-10-28 | 81 | 1 | 4 | Actual |
| 13817 | 295.00 | 2023-04-27 | 81 | 1 | 6 | Actual |
Generated 2025-05-28 01:55:46.547 UTC