[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 915 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35326 | 836.00 | 2024-12-27 | 81 | 6 | 7 | Actual |
| 7950 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
| 38273 | 608.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
| 17275 | 72.04 | 2023-07-29 | 81 | 2 | 11 | Actual |
| 11307 | 200.00 | 2023-02-26 | 81 | 6 | 3 | Budget |
| 32338 | 457.15 | 2024-09-27 | 81 | 6 | 12 | Actual |
| 23727 | 634.00 | 2024-02-26 | 81 | 1 | 4 | Actual |
| 37831 | 97.57 | 2025-02-26 | 81 | 2 | 11 | Actual |
| 38123 | 329.33 | 2025-02-26 | 81 | 1 | 13 | Actual |
| 20660 | 614.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
| 18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
| 19900 | 260.00 | 2023-10-29 | 81 | 1 | 6 | Actual |
| 21873 | 366.00 | 2023-12-27 | 81 | 6 | 5 | Actual |
| 90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
| 9722 | 266.00 | 2022-12-27 | 81 | 6 | 6 | Actual |
| 31695 | 351.00 | 2024-09-27 | 81 | 1 | 6 | Actual |
| 9941 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
| 38741 | 1102.00 | 2025-03-29 | 81 | 1 | 7 | Actual |
| 13600 | 257.00 | 2023-04-28 | 81 | 7 | 3 | Actual |
| 29292 | 657.00 | 2024-07-28 | 81 | 6 | 4 | Actual |
| 691 | 200.00 | 2022-04-28 | 81 | 5 | 6 | Budget |
| 20625 | 1023.00 | 2023-11-29 | 81 | 1 | 3 | Actual |
| 16474 | 27.36 | 2023-06-29 | 81 | 6 | 12 | Actual |
| 8077 | 741.00 | 2022-11-29 | 81 | 1 | 4 | Actual |
Generated 2025-05-28 18:26:34.678 UTC