[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 891 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1484 | 643.00 | 2022-05-29 | 81 | 1 | 5 | Actual |
| 26148 | 179.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
| 34139 | 1093.00 | 2024-11-28 | 81 | 1 | 7 | Actual |
| 16416 | 26.29 | 2023-06-29 | 81 | 1 | 12 | Actual |
| 18953 | 159.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
| 18218 | 592.00 | 2023-08-29 | 81 | 6 | 8 | Actual |
| 35850 | 469.68 | 2024-12-27 | 81 | 2 | 13 | Actual |
| 9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
| 29881 | 113.53 | 2024-07-28 | 81 | 2 | 11 | Actual |
| 11058 | 851.10 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 8404 | 161.00 | 2022-11-29 | 81 | 2 | 6 | Actual |
| 27776 | 73.10 | 2024-05-28 | 81 | 2 | 12 | Actual |
| 597 | 380.00 | 2022-04-28 | 81 | 3 | 6 | Budget |
| 8076 | 650.00 | 2022-11-29 | 81 | 1 | 4 | Budget |
| 16686 | 361.00 | 2023-07-29 | 81 | 6 | 4 | Actual |
| 30 | 380.00 | 2022-04-28 | 81 | 1 | 3 | Budget |
| 20717 | 137.00 | 2023-11-29 | 81 | 7 | 3 | Actual |
| 12623 | 480.00 | 2023-03-29 | 81 | 6 | 4 | Budget |
| 26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
| 37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
| 33673 | 614.00 | 2024-11-28 | 81 | 6 | 3 | Actual |
| 1404 | 421.00 | 2022-05-29 | 81 | 6 | 4 | Actual |
| 5132 | 192.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
| 27192 | 409.00 | 2024-05-28 | 81 | 3 | 6 | Actual |
Generated 2025-05-28 17:47:42.714 UTC