[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 918 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17895 | 87.00 | 2023-08-29 | 81 | 2 | 6 | Actual |
| 11635 | 380.00 | 2023-02-26 | 81 | 6 | 5 | Budget |
| 17683 | 516.00 | 2023-08-29 | 81 | 1 | 4 | Actual |
| 30206 | 443.37 | 2024-07-28 | 81 | 6 | 13 | Actual |
| 38358 | 1259.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
| 2282 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
| 19596 | 955.00 | 2023-10-29 | 81 | 1 | 3 | Actual |
| 7425 | 116.00 | 2022-10-29 | 81 | 5 | 6 | Actual |
| 5239 | 310.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
| 26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
| 29881 | 113.53 | 2024-07-28 | 81 | 2 | 11 | Actual |
| 11858 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
| 38651 | 208.00 | 2025-03-29 | 81 | 5 | 6 | Actual |
| 12233 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
| 27629 | 281.62 | 2024-05-28 | 81 | 4 | 11 | Actual |
| 20510 | 22.04 | 2023-10-29 | 81 | 1 | 12 | Actual |
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 38065 | 609.28 | 2025-02-26 | 81 | 6 | 12 | Actual |
| 4659 | 124.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
| 21067 | 263.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
| 17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
| 17810 | 478.00 | 2023-08-29 | 81 | 6 | 5 | Actual |
| 33851 | 753.00 | 2024-11-28 | 81 | 1 | 5 | Actual |
| 4008 | 280.00 | 2022-07-29 | 81 | 4 | 6 | Budget |
Generated 2025-05-28 15:53:32.250 UTC