[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 902 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19423 | 197.57 | 2023-09-28 | 81 | 6 | 11 | Actual |
| 38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 34379 | 113.53 | 2024-11-28 | 81 | 2 | 11 | Actual |
| 12940 | 380.00 | 2023-03-29 | 81 | 3 | 6 | Budget |
| 37301 | 860.00 | 2025-02-26 | 81 | 1 | 5 | Actual |
| 19011 | 260.00 | 2023-09-28 | 81 | 6 | 6 | Actual |
| 16944 | 131.00 | 2023-07-29 | 81 | 5 | 6 | Actual |
| 25380 | 35.87 | 2024-03-28 | 81 | 2 | 11 | Actual |
| 20452 | 135.87 | 2023-10-29 | 81 | 6 | 11 | Actual |
| 6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
| 17923 | 347.00 | 2023-08-29 | 81 | 3 | 6 | Actual |
| 4659 | 124.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
| 14640 | 577.00 | 2023-05-29 | 81 | 1 | 4 | Actual |
| 35504 | 436.94 | 2024-12-27 | 81 | 1 | 11 | Actual |
| 20190 | 946.55 | 2023-10-29 | 81 | 1 | 8 | Actual |
| 9012 | 380.00 | 2022-12-27 | 81 | 1 | 3 | Budget |
| 28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
| 24884 | 425.00 | 2024-03-28 | 81 | 6 | 5 | Actual |
| 35201 | 147.00 | 2024-12-27 | 81 | 5 | 6 | Actual |
| 11714 | 280.00 | 2023-02-26 | 81 | 1 | 6 | Budget |
| 27629 | 281.62 | 2024-05-28 | 81 | 4 | 11 | Actual |
| 3071 | 550.00 | 2022-06-29 | 81 | 1 | 7 | Budget |
| 2283 | 383.00 | 2022-06-29 | 81 | 1 | 3 | Actual |
Generated 2025-05-28 17:50:39.642 UTC