[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 920 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 29908 | 317.79 | 2024-07-28 | 81 | 3 | 11 | Actual |
| 30650 | 209.00 | 2024-08-28 | 81 | 4 | 6 | Actual |
| 29935 | 283.74 | 2024-07-28 | 81 | 4 | 11 | Actual |
| 6113 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
| 420 | 480.00 | 2022-04-28 | 81 | 6 | 5 | Budget |
| 35559 | 256.08 | 2024-12-27 | 81 | 3 | 11 | Actual |
| 13236 | 486.00 | 2023-03-29 | 81 | 6 | 7 | Actual |
| 26744 | 622.32 | 2024-04-27 | 81 | 2 | 13 | Actual |
| 21419 | 146.51 | 2023-11-29 | 81 | 4 | 11 | Actual |
| 29229 | 278.00 | 2024-07-28 | 81 | 7 | 3 | Actual |
| 19281 | 232.68 | 2023-09-28 | 81 | 1 | 11 | Actual |
| 36795 | 294.38 | 2025-01-27 | 81 | 6 | 11 | Actual |
| 4008 | 280.00 | 2022-07-29 | 81 | 4 | 6 | Budget |
| 2095 | 749.58 | 2022-05-29 | 81 | 1 | 8 | Actual |
| 25174 | 614.00 | 2024-03-28 | 81 | 6 | 7 | Actual |
| 12561 | 672.00 | 2023-03-29 | 81 | 1 | 4 | Actual |
| 2526 | 405.00 | 2022-06-29 | 81 | 6 | 4 | Actual |
| 39097 | 403.96 | 2025-03-29 | 81 | 6 | 11 | Actual |
| 2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
| 32012 | 717.76 | 2024-09-27 | 81 | 2 | 8 | Actual |
| 5037 | 200.00 | 2022-08-29 | 81 | 2 | 6 | Budget |
| 8934 | 200.00 | 2022-11-29 | 81 | 6 | 8 | Budget |
| 33136 | 620.79 | 2024-10-28 | 81 | 2 | 8 | Actual |
Generated 2025-05-29 02:49:02.686 UTC