[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 898 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26207 | 926.00 | 2024-06-28 | 81 | 1 | 7 | Actual |
| 3962 | 372.00 | 2022-09-29 | 81 | 3 | 6 | Actual |
| 34788 | 1061.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
| 27218 | 291.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
| 20872 | 502.00 | 2024-01-30 | 81 | 6 | 5 | Actual |
| 30476 | 770.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
| 34943 | 828.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
| 34406 | 300.76 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 4196 | 468.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
| 33050 | 802.00 | 2024-12-29 | 81 | 6 | 7 | Actual |
| 18358 | 106.08 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 4382 | 280.00 | 2022-09-29 | 81 | 2 | 8 | Budget |
| 1672 | 100.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 17069 | 488.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 3538 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
| 9665 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
| 28104 | 1346.00 | 2024-08-29 | 81 | 1 | 4 | Actual |
| 1625 | 321.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
| 33344 | 340.13 | 2024-12-29 | 81 | 6 | 11 | Actual |
| 8137 | 482.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
| 19955 | 306.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
| 8606 | 310.00 | 2023-01-30 | 81 | 6 | 6 | Actual |
| 1219 | 280.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
| 36059 | 1321.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
Generated 2025-07-29 12:19:00.092 UTC