[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 919 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32396 | 376.70 | 2024-09-29 | 81 | 1 | 13 | Actual |
| 14433 | 14.59 | 2023-04-30 | 81 | 2 | 12 | Actual |
| 19103 | 708.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
| 12435 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
| 31802 | 180.00 | 2024-09-29 | 81 | 5 | 6 | Actual |
| 11433 | 729.00 | 2023-02-28 | 81 | 1 | 4 | Actual |
| 26659 | 42.25 | 2024-04-29 | 81 | 6 | 12 | Actual |
| 16358 | 128.42 | 2023-07-01 | 81 | 6 | 11 | Actual |
| 10639 | 130.00 | 2023-01-29 | 81 | 2 | 6 | Actual |
| 23968 | 321.00 | 2024-02-28 | 81 | 3 | 6 | Actual |
| 12106 | 480.00 | 2023-02-28 | 81 | 6 | 7 | Budget |
| 17810 | 478.00 | 2023-08-31 | 81 | 6 | 5 | Actual |
| 18899 | 109.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
| 8686 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 30676 | 168.00 | 2024-08-30 | 81 | 5 | 6 | Actual |
| 20190 | 946.55 | 2023-10-31 | 81 | 1 | 8 | Actual |
| 30921 | 851.10 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 1296 | 90.00 | 2022-05-31 | 81 | 7 | 3 | Budget |
| 2469 | 779.00 | 2022-07-01 | 81 | 1 | 4 | Actual |
| 7750 | 316.24 | 2022-10-31 | 81 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-07-31 | 81 | 6 | 8 | Actual |
| 35234 | 291.00 | 2024-12-29 | 81 | 6 | 6 | Actual |
| 6582 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 30511 | 669.00 | 2024-08-30 | 81 | 6 | 5 | Actual |
Generated 2025-05-31 00:46:34.486 UTC