[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 862 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14555 | 686.00 | 2023-05-29 | 81 | 6 | 3 | Actual |
| 20745 | 651.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
| 7751 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
| 36384 | 286.00 | 2025-01-27 | 81 | 6 | 6 | Actual |
| 32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
| 5133 | 280.00 | 2022-08-29 | 81 | 4 | 6 | Budget |
| 17189 | 507.15 | 2023-07-29 | 81 | 6 | 8 | Actual |
| 38486 | 806.00 | 2025-03-29 | 81 | 6 | 5 | Actual |
| 26063 | 276.00 | 2024-04-27 | 81 | 3 | 6 | Actual |
| 34880 | 275.00 | 2024-12-27 | 81 | 7 | 3 | Actual |
| 8933 | 296.54 | 2022-11-29 | 81 | 6 | 8 | Actual |
| 14965 | 223.00 | 2023-05-29 | 81 | 6 | 6 | Actual |
| 3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
| 19223 | 458.67 | 2023-09-28 | 81 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-05-28 | 81 | 1 | 8 | Actual |
| 11859 | 248.00 | 2023-02-26 | 81 | 4 | 6 | Actual |
| 20717 | 137.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 31061 | 273.10 | 2024-08-28 | 81 | 4 | 11 | Actual |
| 35001 | 921.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-02-26 | 81 | 6 | 12 | Actual |
| 37803 | 401.83 | 2025-02-26 | 81 | 1 | 11 | Actual |
| 10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
| 16977 | 267.00 | 2023-07-29 | 81 | 6 | 6 | Actual |
| 33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
Generated 2025-05-28 17:13:28.367 UTC