[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 894 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16157 | 638.97 | 2023-06-30 | 81 | 6 | 8 | Actual |
| 750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
| 38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
| 6631 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 6363 | 280.00 | 2022-09-29 | 81 | 6 | 6 | Budget |
| 14767 | 359.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
| 91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
| 30383 | 1148.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
| 38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 30147 | 206.52 | 2024-07-29 | 81 | 1 | 13 | Actual |
| 15143 | 402.60 | 2023-05-30 | 81 | 2 | 8 | Actual |
| 33430 | 69.91 | 2024-10-29 | 81 | 2 | 12 | Actual |
| 39217 | 581.62 | 2025-03-30 | 81 | 6 | 12 | Actual |
| 17127 | 916.25 | 2023-07-30 | 81 | 1 | 8 | Actual |
| 24997 | 327.00 | 2024-03-29 | 81 | 3 | 6 | Actual |
| 24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
| 21839 | 542.00 | 2023-12-28 | 81 | 1 | 5 | Actual |
| 18304 | 36.93 | 2023-08-30 | 81 | 2 | 11 | Actual |
| 30676 | 168.00 | 2024-08-29 | 81 | 5 | 6 | Actual |
| 1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
| 26869 | 775.00 | 2024-05-29 | 81 | 6 | 3 | Actual |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
| 5893 | 382.00 | 2022-09-29 | 81 | 6 | 4 | Actual |
Generated 2025-05-29 16:05:30.528 UTC